currently looking for a Debtors Clerk to join their financial team. As a Debtors Clerk you will responsible for
Reference: NFR003835-CPi-1 Creditors Clerk with Hospitality industry exposure needed. Our client seeking seeking a strong and confident Creditors Clerk to join their finance team in Sandton. You need to be a good
Our client is seeking a Debtors clerk/Accounts receivable clerk with experience in managing high volumes
NO EXPERIENCE NEEDED GRADE 10-12
Duties & Responsibilities:
Key Responsibility Areas:
Accounting Operations:
* Managing accounting operations (including billings, accounts receivable, general ledger, accounts payable etc. )
* Ensure the correct allocation of bank statement transactions
* Preparation and s
client seeking a strong and confident Creditors Clerk to join their finance team in Sandton. You need
PTA000235-CDW-1 Our Client is looking for a Creditors Clerk, located in Sandton. Someone who works well in a clearly and accurately. Experience as a creditors clerk. Good with time management, handling stress and
accepting applications for the position of Pricing Clerk. Duties will include receiving and reviewing claims
accepting applications for the position of FMCG Claims Clerk. Duties will include receiving and reviewing claims
detail, to take on the key role of Senior Debtors Clerk Managing and maintaining the debtor's ledger. Processing