We are looking for a skilled Debtors and Admin Clerk to provide financial, administrative and clerical
Our client is seeking a Debtors clerk/Accounts receivable clerk with experience in managing high volumes
ComPrac Holdinds is the support company for the Group of ComPrac companies. Duties & Responsibilities Creating new clients on Pastel Accounting Invoicing for the Group Reconciling debtors' accounts Sending out debtors' statements Monthly age analysis Debtors' queries Reporting to FM's Ad hoc dut
Duties & Responsibilities Creating new suppliers on Pastel Accounting Creditors for the Group (Collecting & vetting paperwork) Reconciling creditors' accounts Travel for the group. Booking & managing the travel account. Creditors' queries Reporting to FM's Ad hoc duties given by FM's. Qu
Debtors Clerk position - Boksburg Pastel & Excel Daily Capture previous day's cashbook receipts onto
Key Responsibility Areas:
Accounting Operations:
* Managing accounting operations (including billings, accounts receivable, general ledger, accounts payable etc. )
* Ensure the correct allocation of bank statement transactions
* Preparation and s
bright Afrikaans speaking and hard-working creditors clerk to join their dynamic team This is fast paced environment well-organised and efficient Accounts Payable Clerk with 3-5 Years experience, then this is the role
accepting applications for the position of Pricing Clerk. Duties will include receiving and reviewing claims
accepting applications for the position of FMCG Claims Clerk. Duties will include receiving and reviewing claims
Creditors Clerk position - Brits Duties Process supplier invoices daily for month end payment. (Transporters)