client based in Cape Town CBD, is seeking a Debtors Clerk to join their team. Job Requirements: Managing the debt collection comments on NetSuite (training will be provided) Updating the schedule for daily cash necessary Downloading reports for meetings and providing relevant information to the Credit Controller
Job Title: Creditors Clerk Summary: RPO's client is currently seeking a detail-oriented and organized organized individual to fill the role of Creditors Clerk. The ideal candidate will be responsible for managing and reconciling vendor statements. The Creditors Clerk will work closely with other departments to ensure computing, posting and recording accounts payable data. Liaising with internal departments regarding outstanding negotiable Family Leave (Maternity, Paternity) Training and Development Paid Time Off (PTO) (if applicable)
an internationally renowned brand as an accounts clerk. You enjoy a structured environment and high volumes
Reference: CPT002533-AK-1 The purpose of the cashbook clerk is to manage the cash flow and cash availability allocate cover to the export and import invoices. Provide banking institutions with all import documentation
The team is looking for an experienced Creditors Clerk to join them. This successful company has been in
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Cape Town is seeking to employ six (6) Billing Clerks join their financial operations team as soon as individual to join our team as a Billing Clerk. The Billing Clerk plays a crucial role in ensuring accurate Invoice processing: Process invoices for services provided by vendors. Ensure that invoices are accurate requirements. Billing Verification: Review billing data and supporting documents to verify the accuracy diploma or equivalent; additional education or training in accounting, finance, or business administration
seeking to employ 2 detailed orientated Debtors Clerks to join their financial operations team as soon join our transportation team as a Debtors Clerk. The Debtors Clerk will play a crucial role in managing accounts
Is dealing with Suppliers, and managing creditors something that you passionate about? Have you got a good attention to detail, and driven by deadlines? Do you have 2-3 years exposure within Accounts Payable or Creditos? Please apply Preparation of payment Get authorization for payment Match goods r
West, are seeking to employ an experienced Debtors Clerk to join their team. The ideal candidate must be