Accounting firm in Ottery seeking to employ a clerk to do various duties. The potential candidate must
requires the services of an accurate Assistant Debtors Clerk to process and monitor incoming payments, and securing
full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include managing •3-5 years' experience as a Debtors and Creditors Clerk or a similar role. Skills: •Proficiency in financial
Data capture of all tax sales invoices and cash and to account correctly for Pro-forma invoices. Debt collection and reporting on outstanding debtors. To assist in other non-debtor related accounting functions as and when required. Administration Ensure all documents are stamped with the date receiv
The Accounts Payable Clerk is required to Process/post invoices and credit notes Reconciliation of creditors
consisting of an Accountant, 2 creditors clerks, an office clerk and a HR Practitioner. Preparation and
Payable Administrators Are you an accounts payable clerk who boasts a completed matric, a financial diploma accounting career on a big scale As the Accounts Payable Clerk, your responsibilities include the following: Process
Payable Administrators Are you an accounts payable clerk who boasts a completed matric, a financial diploma accounting career on a big scale As the Accounts Payable Clerk, your responsibilities include the following: Process
team of 5 admin staff (2 bookkeepers, accounts clerk, receptionist, payroll & accounts administrator)
Manages: Creditors: Head Office; Factory Accounting Clerks The Group Financial Accountant is responsible to