has become available for a Accounts Receivable Clerk to join our dynamic team. PURPOSE OF THE POSITION
Data capture of all tax sales invoices and cash and to account correctly for Pro-forma invoices. Debt collection and reporting on outstanding debtors. To assist in other non-debtor related accounting functions as and when required. Administration Ensure all documents are stamped with the date receiv
bright Afrikaans speaking and hard-working creditors clerk to join their dynamic team This is fast paced environment well-organised and efficient Accounts Payable Clerk with 3-5 Years experience, then this is the role
looking for a Creditors/ High Volume Accounts Payable Clerk. This role requires experience with processing in
The Accounts Payable Clerk is required to Process/post invoices and credit notes Reconciliation of creditors
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looking for a Creditors/ High Volume Accounts Payable Clerk. This role requires experience with processing in
looking for a Creditors/ High Volume Accounts Payable Clerk. This role requires experience with processing in
an Accounts Clerk (FTC), based in East London, reporting to the Regional Accounts Clerk. The successful
South - Ormonde is seeking a Creditors Clerk/Accounts Payable clerk to join their team. Accurately capturing