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
client seeking a strong and confident Creditors Clerk to join their finance team in Sandton. You need
PTA000235-CDW-1 Our Client is looking for a Creditors Clerk, located in Sandton. Someone who works well in a clearly and accurately. Experience as a creditors clerk. Good with time management, handling stress and
detail, to take on the key role of Senior Debtors Clerk Managing and maintaining the debtor's ledger. Processing
If so, we want YOU to join our team as a Debtors Clerk at our Midrand based office. Key Responsibilities
Minimum requirements:
records and a stable work track record. As a Cashbook Clerk, you will be responsible for the following: Execute
detail orientated, proactive and organised Invoicing Clerk to join their finance team. Ensuring accounts balance
Telecommunications Company in Midrand is looking for a Debtors Clerk to join their team. Successful candidate will report least two years of work experience as a debtors clerk - Experience in working with targets and tight deadlines