Job Description:
Daily bank journals for operating bank
Liaison between bank and operations for ATM and Nedlink terminals
Prepare cash position
Review, submit, and track refunds
Monthly Credit card commission reconciliation
Assist Accounts Payable
an internationally renowned brand as an accounts clerk. You enjoy a structured environment and high volumes
The team is looking for an experienced Creditors Clerk to join them. This successful company has been in responsible for: Invoices, expenses and purchase orders processing Statement reconciliations and validate
individual to join our team as a Billing Clerk. The Billing Clerk plays a crucial role in ensuring accurate
individual to join our team as a Billing Clerk. The Billing Clerk plays a crucial role in ensuring accurate
weekly and monthly Procure-to-Pay and Purchase Order teams.
Duties will include, but are not
Town, is looking to employ a full time Debtors Clerk / Credit Controller to join our team and play a
Reconciliations
Submit invoices
Weekly & monthly processing
GRV reporting
Supplier payment allocation
Assist with supplier inquiries
VAT submission
Skills & Experience:
Minimum 5 years of creditor experience
an internationally renowned brand as an accounts clerk. You enjoy a structured environment and high volumes
Reference: CTF018492-SL-1 A fast-paced business in the northern suburbs requires assistance with a maternity contract. The role requires basic creditor skills and supporting the team. You will be responsible for the daily reconciliations, manage invoices, and assist with client payments and queries.