Debtors Clerk Responsibilities Administration on debtor accounts. Client liaison. Requirements Min. qualification: orientated company is compulsory. The post Debtors Clerk appeared first on freerecruit.co.za .
Creditors Clerk To support the Accounts Payable Manager in the preparation of all documentation for vendor Accounting · 3-5 experience as a Senior Creditors Clerk · Good computer literacy in Microsoft applications Excel · Good telephone etiquette The post Creditors Clerk appeared first on freerecruit.co.za .
Debtors clerk needed R14 000.00 Start Immediately. Requirements – Full function Debtors experience essential knowledge would be a huge advantage. The post Debtors clerk appeared first on freerecruit.co.za .
Creditors Clerk. Creditors clerk needed in financial department of a busy firm. Training provided (previous Full function creditors clerk Reconciliations Excel The post Creditors Clerk appeared first on freerecruit
ACCOUNTS CLERK - MPUMALANGA (NORTH)
Person ideally
Control of Supplier Accounts as allocated to ensure that Creditors is captured and reported accurately. Process accounts and incoming payments in compliance with financial policies and procedures. Responsibilities: Trade Creditors: Reconciliation of Supplier accounts Allocation of supplier payments
Grade 12 1-2 years' experience working as a Rebate Clerk in an FMCG or related environment Role Competencies:
available for a full time DEBTORS AND CREDITORS CLERK in DURBAN DEBTORS Send out monthly customer statements
Looking for a versatile Stock Clerk to add to the Company's warehouse team in Tongaat. The role is cross
The position is based in Umhlanga it would suit a candidate that lives near that area . Main job function Checking sales orders against POs Generating Customer Invoices Sending invoices & Statements Upload invoices on BP portals Customer Ageing Debtors follow up & Ageing Updating debtors' sc