experienced CASHBOOK AND CREDITORS CLERK The cashbook and creditors clerk will be responsible for carrying interest on the bank accounts to respective Cost Centres Other Duties Preparation of Balance Sheet reconciliations External) Assist in preparation of cost/profit centre reports, by maintaining and providing analytical Identify & implement annual change objectives Matric Relevant Diploma/Degree or studying towards Minimum
Matric Debtors Invoicing Data capturing Pastel experience Fluent in Afrikaans and English Reside near
National Gas Supplier, is looking to employ a Debtors Clerk for their offices in Lanseria. Follow up and act Continuously work on the Age Analysis to reduce debtors. Call customers for outstanding debt. Keep record of all Compiling and filing of customer documents. Taking calls from customers, dealing with queries and complaints
Gas Supplier, is looking to employ an Invoicing Clerk for their branch in Lanseria. • Invoicing delivered
individual to join our finance team as a Creditors Clerk. The successful candidate will be responsible for
is looking for a Senior Debtors & Accounts Clerk to join their team. Full function of debtors, invoices Month-end and year-end processing Account queries Matric Relevant tertiary qualifications Microsoft Great
is seeking a dynamic Debtors Clerk to join their team Requirements Matric Tertiary education / course
an experienced Debtors Clerk to join their team Minimum requirements: Matric Minimum 5 years' experience
Accounting 2-3 years of experience as a Cashbook Clerk. Advanced proficiency in Excel, including complex opportunities in Finance For more information, please call Marnene van der Merwe on 0112340600 R 180000 - R
statements. General ad hoc office duties Filing Min Matric 2 - 3 years working experience in the Creditors