Creditors Clerk
Intelleto (Pty) Ltd
Pretoria, South Africa
6d ago
source : Job Placements

Duties :

  • Accounts Payable Clerk Responsibilities
  • nProcess accounts and incoming payments in compliance with financial policies and proceduresnPerform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivablesu2019 datanPrepare bills, invoices and bank depositsnReconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.

    nVerify discrepancies by and resolve clientsu2019 billing issuesnFacilitate payment of invoices due by sending bill reminders and contacting clientsnGenerate financial statements and reports detailing accounts receivable statusn" " data-sheets-userformat " "2" : 9091,"3" : "1" : 0 ,"4" : "1" : 2,"2" : ,"10" : 1,"11" : 4,"12" : 0,"16" : 9 ">

    Process accounts and incoming payments in compliance with financial policies and procedures

  • Accounts Payable Clerk Responsibilities
  • nProcess accounts and incoming payments in compliance with financial policies and proceduresnPerform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivablesu2019 datanPrepare bills, invoices and bank depositsnReconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.

    nVerify discrepancies by and resolve clientsu2019 billing issuesnFacilitate payment of invoices due by sending bill reminders and contacting clientsnGenerate financial statements and reports detailing accounts receivable statusn" " data-sheets-userformat " "2" : 9091,"3" : "1" : 0 ,"4" : "1" : 2,"2" : ,"10" : 1,"11" : 4,"12" : 0,"16" : 9 ">

    Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data

  • Accounts Payable Clerk Responsibilities
  • nProcess accounts and incoming payments in compliance with financial policies and proceduresnPerform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivablesu2019 datanPrepare bills, invoices and bank depositsnReconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.

    nVerify discrepancies by and resolve clientsu2019 billing issuesnFacilitate payment of invoices due by sending bill reminders and contacting clientsnGenerate financial statements and reports detailing accounts receivable statusn" " data-sheets-userformat " "2" : 9091,"3" : "1" : 0 ,"4" : "1" : 2,"2" : ,"10" : 1,"11" : 4,"12" : 0,"16" : 9 ">

    Prepare bills, invoices and bank deposits

  • Accounts Payable Clerk Responsibilities
  • nProcess accounts and incoming payments in compliance with financial policies and proceduresnPerform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivablesu2019 datanPrepare bills, invoices and bank depositsnReconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.

    nVerify discrepancies by and resolve clientsu2019 billing issuesnFacilitate payment of invoices due by sending bill reminders and contacting clientsnGenerate financial statements and reports detailing accounts receivable statusn" " data-sheets-userformat " "2" : 9091,"3" : "1" : 0 ,"4" : "1" : 2,"2" : ,"10" : 1,"11" : 4,"12" : 0,"16" : 9 ">

    Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.

  • Accounts Payable Clerk Responsibilities
  • nProcess accounts and incoming payments in compliance with financial policies and proceduresnPerform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivablesu2019 datanPrepare bills, invoices and bank depositsnReconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.

    nVerify discrepancies by and resolve clientsu2019 billing issuesnFacilitate payment of invoices due by sending bill reminders and contacting clientsnGenerate financial statements and reports detailing accounts receivable statusn" " data-sheets-userformat " "2" : 9091,"3" : "1" : 0 ,"4" : "1" : 2,"2" : ,"10" : 1,"11" : 4,"12" : 0,"16" : 9 ">

    Verify discrepancies by and resolve clients billing issues

  • Accounts Payable Clerk Responsibilities
  • nProcess accounts and incoming payments in compliance with financial policies and proceduresnPerform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivablesu2019 datanPrepare bills, invoices and bank depositsnReconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.

    nVerify discrepancies by and resolve clientsu2019 billing issuesnFacilitate payment of invoices due by sending bill reminders and contacting clientsnGenerate financial statements and reports detailing accounts receivable statusn" " data-sheets-userformat " "2" : 9091,"3" : "1" : 0 ,"4" : "1" : 2,"2" : ,"10" : 1,"11" : 4,"12" : 0,"16" : 9 ">

    Facilitate payment of invoices due by sending bill reminders and contacting clients

  • Accounts Payable Clerk Responsibilities
  • nProcess accounts and incoming payments in compliance with financial policies and proceduresnPerform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivablesu2019 datanPrepare bills, invoices and bank depositsnReconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.

    nVerify discrepancies by and resolve clientsu2019 billing issuesnFacilitate payment of invoices due by sending bill reminders and contacting clientsnGenerate financial statements and reports detailing accounts receivable statusn" " data-sheets-userformat " "2" : 9091,"3" : "1" : 0 ,"4" : "1" : 2,"2" : ,"10" : 1,"11" : 4,"12" : 0,"16" : 9 ">

    Generate financial statements and reports detailing accounts receivable status

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