Debtors/Creditors Clerk

Ekurhuleni, Gauteng 28 September


  • Description

    Process accounts and incoming payments in compliance with financial policies and procedures
    Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
    Prepare bills, invoices and bank deposits
    Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
    Verify discrepancies by and resolve clients’ billing issues
    Facilitate payment of invoices due by sending bill reminders and contacting clients
    Generate financial statements and reports detailing accounts receivable status

    Proven working experience as Debtors / Creditors clerk
    Solid understanding of basic bookkeeping and accounting payable principles
    Proven ability to calculate, post and manage accounting figures and financial records
    Data entry skills along with a knack for numbers
    Hands-on experience with spreadsheets and proprietary software
    Proficiency in English and in MS Office
    Customer service orientation and negotiation skills
    High degree of accuracy and attention to detail
    BS degree in Finance, Accounting or Business Administration

    To Apply
    Whatsapp the keyword "JOB" to **********

  • Requirements

  • Language(s): English
  • Availability for travel: No
  • Availability for change of residence: No

To see the complete contact information, please click apply now

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Ad summary

  • Debtors/Creditors Clerk

  • Recruiter


  • Province

    Ekurhuleni, Gauteng

  • Work type

    Full Time

  • Type of contract

    Permanent contract

  • Salary


  • Apply now

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