client is seeking a Debtors clerk/Accounts receivable clerk with experience in managing high volumes on
Electronic Reports from outside suppliers Briefing and debriefing of drivers Co-ordinate and management tracker
Electronic Reports from outside suppliers Briefing and debriefing of drivers Co-ordinate and management tracker
Electronic Reports from outside suppliers Briefing and debriefing of drivers Co-ordinate and management tracker
Electronic Reports from outside suppliers Briefing and debriefing of drivers Co-ordinate and management tracker
work to key client for approval or modification. Debrief the relevant teams on all changes/edits from key
work to key client for approval or modification. Debrief the relevant teams on all changes/edits from key
A lounge manufacturing company in ISITHEBE has a vacancy for a CREDITORS CLERK Receive invoices and statements for payment from support staff within the firm. Facilitate the timely capturing of all invoices to reflect the creditors liability accurately. Prepare monthly vendor reconciliations to stat
Requirements Proven working experience as accounts receivable clerk, Solid understanding of accounting principles
Requirements Proven working experience as accounts receivable clerk, Solid understanding of accounting principles