analytical professional to fill the role of an Accounts Clerk and Administration. Your role will entail reconciling financial tasks. There will be overlapping of Debtors Clerk duties some days to fill in. REQUIREMENTS: Matric/Grade
Minimum of 5 years of experience as an Invoice Clerk or in a similar role. Proficiency in using accounting
client in Cape Town is actively seeking a Creditor Clerk to join their team immediately. Prior experience Estate industry would be a valuable asset CREDITORS CLERK Responsibilities: Process payments, reconcile accounts
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
Well-established company is looking for a Semi-Senior Article Clerk Debtors and creditors (payments and allocation of
urgently looking for the expertise for a Cold Store Clerk. The candidate must have experience working in a other. Receive signed picking slips from the Tally Clerk after products have been loaded. Generate GIV's
dynamic team with a motivated, meticulous Creditors Clerk who has a passion for finance and logistics. Requirements
experienced Creditors Clerk to join their dynamic company. The creditors clerk will be responsible for