Job & Company Description:
Are you ready to join a Manufacturing trailblazer that not only values its employees but also champions their empowerment? Look no further!
Reporting directly to the Finance Manager, you'll receive tailored support to fuel your ca
seeking a Debtors clerk/Accounts receivable clerk with experience in managing high volumes on a daily basis
Requirements
Responsibilities
Applicants are required to meet the following criteria:
statements, accounts receivable, and accounts payable. Collaborating with management to develop budgets
Refer all client complaints received telephonically to the appropriate manager Ensure that shipment dates
Introduction Our client is a leading full services legal firm. Description Requirements Grade 12 / Matric / NQF level 4 Up to 3 years of equivalent experience Must be available immediately Responsibilities Matter and client withing the operational finance team Obtain completed invoices from firm for
industry. Knowledge of accounts receivable, credit control, or debt management Knowledge of financial data
Introduction Our client is a leading full services legal firm. Description Requirements Grade 12 / Matric / NQF level 4 Up to 3 years of equivalent experience Must be available immediately Responsibilities Matter and client withing the operational finance team Obtain completed invoices from firm for