Grade 12 Clear Criminal Record 5 Debtors and Creditors experience Must be able to deal with Clients Deadline and Target Driven The post Debtors and Creditors Clerk appeared first on freerecruit.co.za .
Major role Challenges:
Claims resolution
Rebates resolution
Order releases
The successful candidate will be expected to maximise cash collections; minimise overdues; resolution on customer accounts; and proactively follow-up with customers
Grade 12
Diploma/D
Are you skilled in financial management and meticulous in record-keeping? My client is seeking a diligent Debtors and Creditors Clerk to join their team!
This position is based in Sandton.
Duties:
Job & Company Descriptions:
Are you detail-oriented with a knack for managing accounts receivable and payable processes? We're looking for a proactive individual to the finance team and take charge of maintaining accurate financial records and ensuring timely payments.<
Job & Company Description:
The purpose of this role will be to provide support to the Financial Manager.
Duties will include, but are not limited to, creditors invoicing and statements, preparing payments, filing, journals, cashbook, inter-company transactions, V
My client is seeking a meticulous and detail-oriented Debtors and Creditors Clerk to join their team. The successful candidate will be responsible for managing both debtors and creditors functions efficiently.
This role is based in Sandton, Johannesburg North.
Job & Company Descriptions:
Join our esteemed client's team as they navigate their financial journey and become a valued member. They are looking for an enthusiastic Debtors and Creditors Clerk to inject fresh ideas and energy into their team.
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Our client is an internationally recognized grower, packer and exporter of citrus fruit and table grapes. Their farms and packhouses are situated across the Western Cape, with their head office in Bellville. They require the services of a debtors and creditors clerk at their head office in Bellville