Main Duties/Key Results Areas:
recycling company is seeking a Creditors & Payment Clerk with the following requirements:
Creditor creditors.
Payments
JOB ALERT - NEW URGENT PERMANENT VACANCY DEBTORS CLERK (LOGISTICS & TRANSPORT INDUSTRY) NEAVE INDUSTRIAL Minimum of 5 years' working experience as a Debtors Clerk Minimum of 5 years' solid experience in full Debtors cover obtained, account to be loaded on the system BANK – INVOICE DISCOUNTING ACCOUNTS: Ensure all payments left unapplied on the customer account from the ID Bank accounts All month end payments are to be processed special margin queries urgently Assist with monthly ID Bank audit ADHOC DUTIES & OTHER FUNCTIONS: Ensure
Our client is seeking an experienced Debtors Clerk to join the Port Elizabeth team, · Full function debtors various practices · Processing of remittance advices / bank statements · Follow up on payments · Follow up on reporting on overdue accounts · Reconciliation of bank statement · Grade 12 · Minimum 2 years' experience
Our client is seeking an experienced Debtors Clerk to join the Port Elizabeth team, · Full function debtors various practices · Processing of remittance advices / bank statements · Follow up on payments · Follow up on reporting on overdue accounts · Reconciliation of bank statement · Grade 12 · Minimum 2 years' experience
client is seeking an experienced Senior Debtors Clerk to join the Port Elizabeth team, · Ensure invoices
client is seeking an experienced Senior Debtors Clerk to join the Port Elizabeth team, · Ensure invoices
servicing/cleaning sector is looking for a Admin/Debtor's Clerk to join their team based in Port Elizabeth. Requirements:
client is seeking a GRN Voucher Matching and Claims clerk to join their team. Requirements: Grade 12. 2 years'
client is seeking a GRN Voucher Matching and Claims clerk to join their team. Requirements: Grade 12. 2 years'