is seeking a Debtors Clerk to join their team. Job Requirements: Managing the debtor's book for two legal customer accounts Managing the company's discounting debtor's facility with interaction with the bankers Liaising Following up on debtors' payments and ensuring that debts are paid timeously. Ensuring debtor statements are
Epping, Cape Town is currently seeking a Senior Debtors Clerk to join their team. Requirements: Retail experience
Previous work experience as a debtor's clerk Able to handle a debtor's book Ability to establish and
will be charged with managing the debtors' payments as well as debtors book. You will be expected to
Epping, Cape Town is currently seeking a Senior Debtors Clerk to join their team.
R
team is looking for an experienced Senior Creditors Clerk to join them. This successful company has been
Creditors Clerk – LOGISTICS / TRANSPORT INDUSTRY Our client who is a leader in the LOGISTICS / TRANSPORT industry is look for a Creditors Clerk. The overall objective of a Creditors Clerk is to provide bookkeeping
To be successful, you should have grade 12 and at least 3 years finance experience. Computer literacy and SAP knowledge is essential.
In this role, you will be expected to receive, capture and process all invoices as well as expensing and preparing global invoices. You will take charge o
Job Title: Creditors Clerk Summary: RPO's client is currently seeking a detail-oriented and organized organized individual to fill the role of Creditors Clerk. The ideal candidate will be responsible for managing records, and reconciling vendor statements. The Creditors Clerk will work closely with other departments to policies and procedures. Processing of foreign creditors Performing day to day financial transactions, check pricing and signature Ensure payments to creditors are made timeously Ensure payments are completed
This job will entail the full Creditors Function for an international entity, from the processing
supplier queries and more.
Reporting into the Creditors Supervisor
Skills & Experience:
experience in the full Creditors Function
Processing of 100 invoices daily
Creditors recons
Supplier