They're looking for a skilled Debtors Clerk to join their team and take charge of overall
company is recruiting for a Creditors and Debtors clerk to join their team in Bellville.
Our client a Accounting Firm is based in Durbanville and currently seeking the services of Gradutates that is seeking to complete their Articles. Completed Accounting Degree
We're seeking SAGE Debtors Clerk - Cape town, Belville. To secure interview, MUUST have retail/manufacturing
Job & Company Description:
The successful candidate will be carrying out accounts receivable transaction processing for multiple entities within a group. Liaise with business and customers.
Some duties include:
Job & Company Description:
The successful candidate will be carrying out accounts payable transaction processing for multiple entities within a group. Liaise with business and suppliers.
Some duties include:
documents)
2 to 3 years experience in a Dealership Invoice Clerk capacity within the Automotive Industry
industry is looking for a Debtors & Creditors Clerk to join their team. Must have minimum 3 years experience
As the Accounts Receivable Clerk, your responsibilities include the following:
Capture transactions