Is dealing with Suppliers, and managing creditors something that you passionate about? Have you got a good attention to detail, and driven by deadlines? Do you have 2-3 years exposure within Accounts Payable or Creditos? Please apply Preparation of payment Get authorization for payment Match goods r
West, are seeking to employ an experienced Debtors Clerk to join their team. The ideal candidate must be outstanding debt Professional and courteous Administratively oriented and organised Be attentive to detail and Greatsoft will be a further advantage Key administrative responsibilities include: Daily bank reconciliations; outstanding debt Professional and courteous Administratively oriented and organised Be attentive to detail
Description and responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts Excel Own transport The post Debtors/ Creditors Clerk appeared first on freerecruit.co.za .
seeks to employ an experienced Accounts Receivable Clerk to join their dynamic finance team based in Cape daily, weekly and monthly Order-to-Cash and Cash Office teams. Duties will include, but are not limited
is looking for an experienced Senior Creditors Clerk to join them. This successful company has been in
Job description Billing Clerk but not limited to:
is looking for an experienced Accounts Payable Clerk to join them. This successful company has been in
Creditors Clerk – LOGISTICS / TRANSPORT INDUSTRY Our client who is a leader in the LOGISTICS / TRANSPORT industry is look for a Creditors Clerk. The overall objective of a Creditors Clerk is to provide bookkeeping Qualifications • Matric • Computer Literacy (MS Office, Outlook) • Advanced Studies (Tertiary Diploma/Degree) essential . Personal Qualities • Excellent administrative skills. • Excellent communication skills. •
looking for an experienced Senior Accounts Payable Clerk to join them. This successful company has been in