client seeking a strong and confident Creditors Clerk to join their finance team in Sandton. You need
QUALIFICATION: Matric
EXPERIENCE: Minimum of 5 years experience performing creditors/accounts payable duties, preferably in a medium sized organisation.
REQUIREMENTS: Financial IT systems (Infor - Baan)
Understan
Candidate Requirements:
years of work experience as a debtors clerk
- Experience in working with targets and tight
Minimum Requirements:
The purpose of the cashbook clerk is to manage the cash flow and cash availability for the organisation
Debtors Clerk to join there financial team.
As a Debtors Clerk you
Job & Company Description:
The company is a specialist and leading provider of Business Environment Infrastructure and Business Technology solutions. Their expertise includes the sale and servicing of Information Communication Technology, Office Automation, Alternativ
Process all credit/overpayments
Complete all duties as assigned by the Finance Manager and the Financial Accountant
Process credit card payments
Send Attorneys all the Defaulters and Liaise with them re Bad Debts
Capturing and attending to transfers of all Share Registers
Pr
NFE007456-SUZ-1 Are you an ambitious invoicing clerk eager for an exciting new opportunity in Johannesburg