is looking to employ an Accounting / Invoicing Clerk. RESPONSIBILITIES Processing client and supplier
To be successful, you should have grade 12 and at least 3 years finance experience. Computer literacy and SAP knowledge is essential.
In this role, you will be expected to receive, capture and process all invoices as well as expensing and preparing global invoices. You will take charge o
Job Title: Creditors Clerk Summary: RPO's client is currently seeking a detail-oriented and organized organized individual to fill the role of Creditors Clerk. The ideal candidate will be responsible for managing and reconciling vendor statements. The Creditors Clerk will work closely with other departments to ensure challenging and rewarding opportunity as a Creditors Clerk, we encourage you to apply. We offer competitive
The successful candidate will form part of the Finance Shared Service Centre and will play a key role in the daily, weekly and monthly Order-to-Cash and Cash Office teams.
Duties will include, but are not limited to:
qualification Previous work experience as a debtor's clerk Able to handle a debtor's book Ability to establish
a suitably qualified and experienced Creditors Clerk/ Controller to join our passionate and dedicated professional, resourceful and meticulous. The Creditors Clerk/ Controller will be responsible for all cashbook Creditors Clerk/ Controller assist Senior team members when required. The Creditors Clerk/ Controller company meet its financial goals. The Creditors Clerk/ Controller will report to the Finance Manager.
analytical professional to fill the role of an Accounts Clerk and Administration. Your role will entail reconciling financial tasks. There will be overlapping of Debtors Clerk duties some days to fill in. REQUIREMENTS: Matric/Grade
Reference: CTF018467-AM-1 I am currently looking for that 1 in 100 person, the one that brings all the knowledge of the full Creditors Function BUT is available to start a new job opportunity at the beginning of June, with a global company offering an incredible culture. If you are a fast-paced and
EMPLOYMENT TYPE : Permanent
SECTOR : Accounts
BASIC SALARY : Market Related
START DATE : A.S.A.P / Immediate
This role requires matric and minimum 1 years experience in debt collecting.
A relevant tertiary qualification and knowledge of Freight Industry advantageous.
You will be charged with managing the debtors' payments as well as debtors book. You will be expected to process journal