looking for a meticulous and experienced Creditors Clerk to join their Head Office team. The ideal candidate REQUIREMENTS: Relevant work experience in creditors' clerk role advantageous Proficiency in financial software
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Cape Town is seeking to employ six (6) Billing Clerks join their financial operations team as soon as individual to join our team as a Billing Clerk. The Billing Clerk plays a crucial role in ensuring accurate requirements. Billing Verification: Review billing data and supporting documents to verify the accuracy
seeking to employ 2 detailed orientated Debtors Clerks to join their financial operations team as soon join our transportation team as a Debtors Clerk. The Debtors Clerk will play a crucial role in managing accounts
received to the invoice received and purchase order Capturing of invoices on a daily basis Reconcile company company records to creditors statements Capturing invoices accurately, comparing invoices to PO's and GRN's
West, are seeking to employ an experienced Debtors Clerk to join their team. The ideal candidate must be
Description and responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts invoice capturing Supplier reconciliations to supplier statements Supplier credit note capturing Debt collections collections Bank capturing and bank reconciliation Customer invoicing Capturing customer credit notes Excel Own transport The post Debtors/ Creditors Clerk appeared first on freerecruit.co.za .
Responsibilities
the Transport industry is looking for a Debtors Clerk to assist the Debtors Supervisor. It is essential
seeks to employ an experienced Accounts Receivable Clerk to join their dynamic finance team based in Cape