is seeking a bright and hard-working creditors clerk to join their dynamic team This is a fast-paced speaking, well-organised and efficient Creditors Clerk with 2-3 Years experience, then this is the role
Check and capture supplier invoices accurately Ensure invoices are correct and VAT compliant Reconciliation of supplier accounts and resolve all queries Request and process credit notes Ensure all suppliers are paid timeously as per agreed terms, and payments are allocated Ensure all documents are r
The accounts payable clerk is responsible for the timely and accurate maintenance of the trade payables
is looking to employ a Sales Order Processing Clerk for their offices in Lanseria. • Quote processing
experienced CASHBOOK AND CREDITORS CLERK The cashbook and creditors clerk will be responsible for carrying (Post vetting & approval) Perform monthly Bad Debt provision calculation Bank Reconciliations (Cashbooks)
Matric Debtors Invoicing Data capturing Pastel experience Fluent in Afrikaans and English Reside near Pomona Market Related (Around R10k - R15k pm CTC)
National Gas Supplier, is looking to employ a Debtors Clerk for their offices in Lanseria. Follow up and act to reduce debtors. Call customers for outstanding debt. Keep record of all communication with debtors to expected payment dates, reasons for long outstanding debt etc. Ensure necessary approvals are obtained prior accounts and managing accounts for handover to the collection agents. Resolving customer queries Liaising with
Gas Supplier, is looking to employ an Invoicing Clerk for their branch in Lanseria. • Invoicing delivered Processing collections sales orders: another task is processing sales orders related to collections. This
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