exports fruit company is recruiting for a Creditors and Debtors clerk to join their team in Bellville.
Job Responsibilities:
Debtors: Invoicing and Credit notes, Queries and maintain maintain age analysis and account recons
Creditors: Invoicing and credit notes, queries, account recons
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/>SAP
Credit controller experience
Debtors Clerk experience
Construction industry and Mining
record-keeping? My client is seeking a diligent Debtors and Creditors Clerk to join their team!
This position
/>Duties:
Supply, you will:
/>Duties will include, but are not limited to, creditors invoicing and statements, preparing payments,
/>The role will entail full responsibility for debtors / accounts receivable as well.
You will
within a similar role, with experience in debtors and creditors
seeking a meticulous and detail-oriented Debtors and Creditors Clerk to join their team. The successful candidate
candidate will be responsible for managing both debtors and creditors functions efficiently.
This
include:
Debtors Management:
engineering industry is looking for a Debtors & Creditors Clerk to join their team. Must have minimum
to use Deltek ERP Financial System or similar (Pastel/Sage).
You will be responsible for:
looking for an enthusiastic Debtors and Creditors Clerk to inject fresh ideas and energy
their team.
As the Debtors and Creditors Clerk you will be responsible for the below:
RESPONSIBILITIES:
Debtors