actively seeking a Creditor Clerk to join their team immediately. Prior experience in the Real Estate industry industry would be a valuable asset CREDITORS CLERK Responsibilities: Process payments, reconcile accounts accounts receivable processes. Qualifications: Experience in real estate accounts receivable. Bonus: Knowledge
client is seeking a Debtors clerk/Accounts receivable clerk with experience in managing high volumes on
FM's Ad hoc duties given by FM's. Qualifications/Experience Required (Not negotiable) Pastel Accounting – level Excel – Advanced level At least 4 years' experience in debtors department. Must have own transport
FM's Ad hoc duties given by FM's. Qualifications/Experience Required (Not negotiable) Pastel Accounting – level Excel – Advanced level At least 4 years' experience in creditors' department. Must have own transport
/>Skills & Experience:
Minimum 5+ years experience in the full Creditors Function
NO EXPERIENCE NEEDED GRADE 10-12
Duties & Responsibilities:
Reference: CTF018576-AM-1 Have you gained experience in the Accounts Payable department and want to put check of PO requests Skills & Experience: Minimum 5 years' experience in the full Creditors Function
has a temp vacancy for an experienced creditors clerk. The ideal fit will be someone who has a minimum GRV reporting Skills & Experience: Minimum 4 years of creditor experience Qualification: Matric &
/>Skills & Experience:
Minimum 4 years of creditor experience
Francis Bay, is currently looking to add a Creditors Clerk / Bookkeeper to their team. An exciting career opportunity cost invoices to correct department codes. Vat filing / calculations. Be able to post cashbook payments Relevant qualifications. 3-5 years of experience. Pastel experience. Work under pressure. Flexible and resilient