Duties & Responsibilities Creating new suppliers on Pastel Accounting Creditors for the Group (Collecting & vetting paperwork) Reconciling creditors' accounts Travel for the group. Booking & managing the travel account. Creditors' queries Reporting to FM's Ad hoc duties given by FM's. Qu
Our client is seeking a Debtors clerk/Accounts receivable clerk with experience in managing high volumes
Looking for an article clerk to join an Accounting and Auditing firms based in Pretoria Busy or completed Bcom/ Bcompt accounting related degree Fluent in Afrikaans and English Own transport and license