Reference: CET004015-MO-1 Our esteemed client in Cape Town is actively seeking a Creditor Clerk to join their team immediately. Prior experience in the Real Estate industry would be a valuable asset CREDITORS CLERK Responsibilities: Process payments, reconcile accounts, and generate client invoices.
A Well-established company is looking for a Semi-Senior Article Clerk Debtors and creditors (payments and allocation of payments as well as reconciliations) Drafting financial statements, various tax duties and auditing Bank reconciliations Invoice and statement checking Assists the Financial Manage
Reference: PTA022900-CN-1 Debtors clerk needed in Rosslyn Pretoria at a Painting Industry R20 000 CTC Minimum requirements: Min 3 -5 years experience as a Debtors clerk Wages experience Reconciliations of payments Matric required Diploma in finance advantage Consultant: Charlene Nel - Dante Personne
Reference: PTA022900-CN-1 Debtors clerk needed in Rosslyn Pretoria at a Painting Industry R20 000 CTC Minimum requirements: Min 3 -5 years experience as a Debtors clerk Wages experience Reconciliations of payments Matric required Diploma in finance advantage Consultant: Charlene Nel - Dante Personne
invoices, addressing missed payments, and supervising Accounts Receivable Clerks. The Debtors Supervisor
invoices, addressing missed payments, and supervising Accounts Receivable Clerks. The Debtors Supervisor
A lounge manufacturing company in ISITHEBE has a vacancy for a CREDITORS CLERK Receive invoices and statements for payment from support staff within the firm. Facilitate the timely capturing of all invoices to reflect the creditors liability accurately. Prepare monthly vendor reconciliations to stat
daily payments Loading of daily payments (only in absence of creditors clerk) Review and approve monthly
Our client is urgently looking for the expertise of an Accounting Clerk to join their finance department. START DATE : Asap REPORTING TO : Financial Manager Basic duties include but are not limited to: Daily cashbook capturing and processing on multiple bank accounts Weekly bank reconciliation on mu
Our client in the Property Industry requires the services of an accurate Assistant Debtors Clerk to process and monitor incoming payments, and securing revenue by verifying and posting receipts. Key performance areas: Managing client account details Confirmation of correct PO numbers for facilities