... of experience as an Accounts Clerk. Proficient in Excel and ... . Process and reconcile customer accounts. Monitor and follow up ... on overdue accounts. Manage customer queries related ... to accounts and payments. Prepare weekly ...
29 days ago
... and Creditors Clerk Job Purpose: To manage and maintain the accounts payable ... is essential. Key Responsibilities: Debtors (Accounts Receivable): Process all customer invoices ... and age analysis. Creditors (Accounts Payable): Process supplier invoices and ...
20 days ago
... a detail-oriented and organized Administrative Clerk to join our clients' dynamic ... up-to-date customer accounts and resolve account queries. Creditors Control: Capture ...
14 days ago
... : Full handling of Accounts Receivable in Syspro: new accounts, receipts, reconciliations, credit ... tracking. Cross-functional support for Accounts Payable. Ordering paper, stationery, Administration ...
28 days ago
... / PowerPoint. Prime Responsibilities: Understand the accounts processing of both debtors and ... them. Identify and resolve all account related queries timeously. Ensure that ... and payments allocated before monthly accounts receivable close. Ensure the timeous ...
14 days ago
... , maintaining financial records, and reconciling accounts Financial Statement Preparation: Assisting in ...
25 days ago
... (CMDW) Create customer account Change and modify customer accounts Add credit limit ...
23 days ago
... (CMDW) Create customer account Change and modify customer accounts Add credit limit ...
23 days ago