Minimum of 5 years of experience as an Invoice Clerk or in a similar role. Proficiency in using accounting
client in Cape Town is actively seeking a Creditor Clerk to join their team immediately. Prior experience Estate industry would be a valuable asset CREDITORS CLERK Responsibilities: Process payments, reconcile accounts
routes and communicating with drivers
Our client is seeking a Debtors clerk/Accounts receivable clerk with experience in managing high volumes daily basis. This is for their shared services department. Dealing directly with clients (small number
level At least 4 years' experience in debtors department. Must have own transport. R15 000 CTC (Monthly)
level At least 4 years' experience in creditors' department. Must have own transport. R15 000 CTC (monthly)
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
NO EXPERIENCE NEEDED GRADE 10-12
Duties & Responsibilities:
you gained experience in the Accounts Payable department and want to put it to use in a new environment
has a temp vacancy for an experienced creditors clerk. The ideal fit will be someone who has a minimum