NFU011274-JST-1 Unearth Your Potential as an Accounts Receivable Clerk at a Leading Mining and Minerals company of mineral resource extraction. As an Accounts Receivable Clerk, reporting to the Financial Manager, your accurate records of incoming payments, reconciling accounts, resolving billing discrepancies, and communicating
NFU011274-JST-1 Unearth Your Potential as an Accounts Receivable Clerk at a Leading Mining and Minerals company of mineral resource extraction. As an Accounts Receivable Clerk, reporting to the Financial Manager, your accurate records of incoming payments, reconciling accounts, resolving billing discrepancies, and communicating
resource extraction.
As an Accounts Receivable Clerk, reporting to the Financial Manager, your
accurate records of incoming payments, reconciling accounts, resolving billing discrepancies, and communicating
excellence.
The successful Payroll Clerk, reporting to the Financial Manager, will be responsible
Skills Required:
Diploma Financial Accounting
Minimum 5 years experience in a similar
long-term value. They are recruiting for a Financial Accountant who can join their passionate team.
within the Automotive industry is looking for a Accountant to join their team. Job & Company Description: long-term value. They are recruiting for a Financial Accountant who can join their passionate team. Qualifications: information contact: Henco Badenhorst Chartered Accounts, CIMA & General Finance R 400000 - R 420000
management of three creditor clerks, two order clerks, and one cashbook clerk. Furthermore, the following
included in your duty list:
Tyre Stock two accounts
Monthly prepayments
Prepare and capture
skilled and professional receptionist and admin clerk to join out team. Greet and assist visitors in a
We are recruiting Debtors clerks for a National company based in Lanseria The ideal candidates should have the ffg: Follow up and act on all over due accounts call customers on outstanding balances Keep a Feedback to debtors manager on outstanding or flagged accounts Ensure neccessary approvals are obtained prior prior to crediting invoices Recon of customer accounts Compile credit notes Resolve customers queries Liasing
is seeking a bright and hard-working creditors clerk to join their dynamic team This is a fast-paced speaking, well-organised and efficient Creditors Clerk with 2-3 Years experience, then this is the role