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Creditors / Debtors Clerk

Greys PersonnelBronkhorstspruit, South Africa

11 days ago

Job description

Location

Pretoria

Requirements :

Responsibilities :

Debtors (Accounts Receivable)

Invoice Management :

Prepare and send invoices and statements to customers, and generate debit or credit notes as needed.

Payment Processing & Collections :

Receipt and apply customer payments, monitor outstanding accounts, and follow up on overdue payments.

Account Reconciliation :

Reconcile customer accounts and address any discrepancies with clients.

Record Keeping :

Maintain accurate records of all customer transactions and accounts.

Creditors (Accounts Payable)

Invoice Processing :

Process supplier invoices and ensure that all payables have authorized purchase orders.

Payment Processing :

Capture all accounts payable daily and prepare for weekly and monthly payments.

Supplier Account Management :

Maintain and update supplier accounts and resolve any issues or discrepancies.

Statement Reconciliation :

Reconcile supplier statements with company records.

How to apply :

Clerk • Bronkhorstspruit, South Africa