Job description Billing Clerk but not limited to:
least 2 to 3 years experience as a PreOwned Recon Clerk within the Automotive Industry
is looking to employ an Accounting / Invoicing Clerk. RESPONSIBILITIES Processing client and supplier
currently seeking a detail-oriented Purchasing Clerk to join our client, in the chemical hygiene industry industry, in Cape Town. As a Purchasing Clerk, you will be responsible for coordinating and managing the
Job Title: Creditors Clerk Summary: RPO's client is currently seeking a detail-oriented and organized organized individual to fill the role of Creditors Clerk. The ideal candidate will be responsible for managing and reconciling vendor statements. The Creditors Clerk will work closely with other departments to ensure challenging and rewarding opportunity as a Creditors Clerk, we encourage you to apply. We offer competitive
Cape Town is currently seeking a Senior Debtors Clerk to join their team. Requirements: Retail experience
qualification Previous work experience as a debtor's clerk Able to handle a debtor's book Ability to establish
analytical professional to fill the role of an Accounts Clerk and Administration. Your role will entail reconciling financial tasks. There will be overlapping of Debtors Clerk duties some days to fill in. REQUIREMENTS: Matric/Grade
Process supplier invoices, credit notes and expenses
Assist with queries
Reconcile supplier statements monthly
Post direct debits/payments that have been made from the bank account into the finance system
Point of liaison for suppliers
Resolution of internal and extern
processing
Reconciliations
Vat submission
GRV reporting
Skills & Experience: