a suitably qualified and experienced Creditors Clerk/ Controller to join our passionate and dedicated professional, resourceful and meticulous. The Creditors Clerk/ Controller will be responsible for all cashbook Creditors Clerk/ Controller assist Senior team members when required. The Creditors Clerk/ Controller company meet its financial goals. The Creditors Clerk/ Controller will report to the Finance Manager.
Accounting firm in Ottery seeking to employ a clerk to do various duties. The potential candidate must
Our client is looking for a Cash Book Clerk to join their team. Duties include: Accurate processing daily
knowledge Management Responsibilities: Oversee debtors, debt collection, creditors, stock control, cash team of 5 admin staff (2 bookkeepers, accounts clerk, receptionist, payroll & accounts administrator)
on AJS Excellent Word processing skills Filing Clerk duties Assisting the Attorneys Consultant: Stephnie
on AJS Excellent Word processing skills Filing Clerk duties Assisting the Attorneys Consultant: Stephnie
accounts - Debtors recoveries - Collections of overdue debts on due date - Responsible for debtor recoveries
income and expenses, bad debts etc. • Reconcile debtors and creditors statements. • Correct accounting of AFS – GP%, Inventory days, Creditors days, Debtors days • Produce a draft set of financials • Prepare
The team is looking for an experienced Creditors Clerk to join them. This successful company has been in
execution Management of all invoicing, payments, debtors and creditors in conjunction with Contracts Administrators