.A well-established manufacturing company in the East-rand is looking for a debtors invoicing clerk...
and up-to-date debtors age analysis.Meeting regularly with PD/GM/exhibition representatives to highlight unpaid deposits... and correct payment reconciliations submitted by Accounts Clerk.Ensuring tax invoices meet SARS requirements and correspond...
and up-to-date debtors age analysis.Meeting regularly with PD/GM/exhibition representatives to highlight unpaid deposits... and correct payment reconciliations submitted by Accounts Clerk.Ensuring tax invoices meet SARS requirements and correspond...
Job Summary Admin debtors/creditors clerk position to process medical claims. Capturing of data. Liasing with Medical...
and up-to-date debtors age analysis.Meeting regularly with PD/GM/exhibition representatives to highlight unpaid deposits... and correct payment reconciliations submitted by Accounts Clerk.Ensuring tax invoices meet SARS requirements and correspond...
Accounts Receivable - HeriotdaleFull job descriptionRole DescriptionThis is a full-time on-site role as a Debtors Clerk... at Rand Plastics located in Germiston. The Debtors Clerk will be responsible for tasks related to debtors, credit control...
and all Bookkeeping Responsibilities: Summary of your areas of responsibility: Management of Debtors Clerk Management of all debtors... of responsibility: Management of Debtors Clerk Daily capturing and updating of bank reconciliation Weekly petty cash reconciliation...