Namlog seeks experienced individual to handle customer invoice processing and debt collection. 1.Maintaining clerical and administrative processes in Accounts Receivable 2.Ensure customer invoicing is completed 3.Ensure monthly statements are issued on time 4.Follow-up on outstanding debtor payments
BOK004274-LA-1 Accounts Clerk Qualification Matric Requirements 3 - 5 Years experience as Accounts Clerk doing salaries
based in Edenvale is seeking a dynamic Debtors Clerk to join their team Requirements Matric Tertiary
Reference: MP007390-LW-1 Edenvale Debtors Clerk R20 000 - R25 000 (Depending on experience) Minimum requirements: be beneficial 5 years' experience as a Debtors Clerk Proficiency on SAP and MS Office Strong attention
based in Jet Park is seeking an experienced Debtors Clerk to join their team Minimum requirements: Matric
Reference: PTA022914-CN-1 Cashbook Clerk needed in Kempton Park at my client in the manufacturing industry
Reference: JHB006141-DM-1 Debtors Clerk Join us and play a crucial role in maintaining our financial financial accuracy? We are seeking a dedicated Debtors Clerk to join our team and take charge of managing our
BOK004274-LA-1 Accounts Clerk Qualification Matric Requirements 3 - 5 Years experience as Accounts Clerk doing salaries
Check and capture supplier invoices accurately Ensure invoices are correct and VAT compliant Reconciliation of supplier accounts and resolve all queries Request and process credit notes Ensure all suppliers are paid timeously as per agreed terms, and payments are allocated Ensure all documents are r
The accounts payable clerk is responsible for the timely and accurate maintenance of the trade payables financial audit file by performing a creditor to GL recon. Assisting the financial accountant in GL allocations