Requirements:
conducted by external consultants. To ensure that all recons are produced for sign-off at month end Locating
Creditors Clerk to be based at its Durban office. The successful candidate will be responsible for
invoices and credit notes
• Prepare creditors’ recon for mid-month & month-end payments
• Follow
departments
• Monthly filing and annual archive of recons & invoices
• Document retrieval for all
Role:
We are seeking a detail-oriented Creditors Clerk to join our finance team.
The primary responsibility
looking for an experienced and driven Production Clerk to join their manufacturing team.
What
Qualifications & Requirements:
years minimum experience in the role as a debtors clerk
Minimum 2 years' experience in a Dispatch Clerk / Tally Clerk function Ability to work shifts – Day shift and when required. Availability to stand in for clerks or other shifts when required. Own transport
of Credit notes & Recons etc. Requirements: Matric 2-3 Years Creditors Recon Experience Pastel Evolution
detail-oriented and dedicated Debtors Clerk to join their finance team . The Debtors Clerk plays a vital role in the