client of ours is in need of a creditors and debtors clerk who meets the following requirements:
• Raise credit notes as and where required
payments/remittance are processed accurately and timely.
• Prepare and maintain AR aging analysis
client of ours is in need of a creditors and debtors clerk who meets the following requirements: Debtors • statements are prepared accurately and sent out timely. • Raise credit notes as and where required based payments/remittance are processed accurately and timely. • Prepare and maintain AR aging analysis. • Overdue
Visible HR leadership and partnership in the hospital Leadership influence, responsiveness and credibility Ensure HR best practices (including an effective line manager delivery model and effective change management) Analysing trends, metrics, understand issues and develop solutions Effective traini
Visible HR leadership and partnership in the hospital Leadership influence, responsiveness and credibility Ensure HR best practices (including an effective line manager delivery model and effective change management) Analysing trends, metrics, understand issues and develop solutions Effective traini
Summary:
The overall objective of a Creditors Clerk is to provide bookkeeping and clerical support to
Summary:
The overall objective of a Debtors Clerk is to provide bookkeeping and clerical support to
for online website orders
invoices for online website orders Pick stock from office storeroom in line with customer orders Pack stock online customers Perform weekly stock count of office storeroom and report back to stock controller Ensure
invoicing