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
Requirements: -Proven work experience as a Debtors Clerk (Collections focused) or similar role, preferably
Minimum requirements:
Blackheath is seeking to employ a junior Admin clerk to join their team
Main requirements:
Grade
CONSTRUCTION PLANT MANAGEMENT COMPANLY SEEKS A LADY WITH 5 YEARS EXPERIENCE IN CREDITORS - PREFERABLY WITH A CONSTRUCTION PLANT ENVIRONMENT BACKGROUND ALL NORMAL CREDITORS FUNCTIONS 5 YRS CREDITORS EXP CONSTRUCTION / PLANT INDUSTRY BACKGROUND SALARY
Minimum requirements:
have a minimum of 2 years experience as a Bookings Clerk at an Automotive Dealership
STATION: Middelburg, Mpumalanga (Ref: 1013) Capture previous day's cashbook receipts onto Sage Accounting. Ensure that allocations of deposits and credit notes are accurate on customer accounts. Update Excel Age Analysis with receipts. Debtors account reconciliation. Phoning customers of collection
urgently looking for the expertise of an Accounting Clerk to join their finance department. START DATE : Asap approval process followed before processing ACCOUNTING CLERK Creditor's recon & monthly payment submissions