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Debtors Clerk (infoclearleaf.co.za)

Employer
Clear Leaf Consulting Ltd
Location
Pretoria Akasia, Gauteng Tshwane, South Africa
Salary
Competitive
Closing date
Dec 9, 2021

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Job Role
Accounts Payable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Job Description

  • Receive incoming pods daily from operations
  • Send Pods for copies
  • Receiving load confirmations to match with specific pods
  • Scanning - Nerc pods for sending via email
  • Invoicing daily
  • Responsible to complete post net waybills and sending the original invoices
  • Responsible to capture all invoices on own recon for specific debtor.
  • Ensure that every client receive monthly statements
  • Capture payments (Pastel)
  • Ensure that the debtor accounts reconciled at the end of each month with Pastel and Own Recon.
  • Responsible to assist debtors with invoice and/or pod queries.

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