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Debtors clerk wanted
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24 days ago790 views
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General Details
Description
Good day,
Well established company in Briardene requires a debtors clerk.
Requirements:
Must must fluent in English
3/5 years experience working on Pastel with cash book
Must be proficient on Microsoft Office
Must have experience doing debtors callings
Salary offered R6000-R6500 depending on experience
Working hours Monday to Friday 7:30-16:30
One Saturday per month 8-12
Please ensure that you meet the above requirements before applying.
Should the above meet your salary requirement then forward cv to lorrainegovender06@gmail.com
I respectively ask that you do not call or whatsapp as all correspondence will be done via email.
Id Subtitle 1277831458
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kfcinstall 12
Selling for 1 year
Total Ads9
Active Ads1
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9Total Ads
6.35KTotal Views
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Accounting Practice needs Debtors Clerk
with experience with Pastel Partner Accounting.
Responsibilities include but are not
limited to:
- Daily Invoices and Quotation on Sage
Pastel Partner Accounting.
- Sending off Statements and Invoices to
clients.
- Receipting payment on Sage Pastel
Partner Accounting.
- Calling for Outstanding Debtors and
dealing with queries.
- Assisting with other debtors related
administrative duties.
Candidate must have,
> Matric qualification
> Minimum of 3 Years Working
experience on Sage Pastel Partner Accounting system.
> Practical experience with Debtors
and Creditors processing.
> Must be computer literate with an
intermediate level of proficiency in Microsoft Excel and good working knowledge
of the rest of the Microsoft Office packages
> Must have excellent communication
and interpersonal skills.
> Must be firm but polite.
> Aptitude in working with figures
and a problem solving attitude essential.
> Minimum of 3 years of experience in
Debtor Collection
Salary negotiation shall be based on
experience . All details to be discussed in the Interview and is private and
confidential. Please email your CV's to sagrennaidooandassociates@gmail.com.
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We
looking for a Junior Accounts Clerk to join our client.
Duties
& Responsibilities:
·
Maintenance of accounts
receivable age analysis and respective queries.
·
Data Capturing
·
Filing
·
Performing Reconciliations
·
General administration
Minimum
Requirements
·
Matric / Grade 12
·
Good communication skills
·
Good attitude essential
·
Honest & Trustworthy
·
Must be available immediately
Salary package
offered: - Negotiable (to be discussed)
Should you meet
requirements please send your CV to:
sizaniplacements@gmail.com
If you are not
contacted within 2 weeks, please consider your application unsuccessful.
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