contract opportunities for experienced Creditors Clerks available throughout the Cape Town area Minimum system (Pastel, SAP, Accpac etc) The post Creditors Clerk appeared first on freerecruit.co.za .
requested by the line manager. The post Booking clerk appeared first on freerecruit.co.za .
Description and responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts Excel Own transport The post Debtors/ Creditors Clerk appeared first on freerecruit.co.za .
client of ours is in need of a creditors and debtors clerk who meets the following requirements:
• Load invoices as received from suppliers
suppliers onto SAGE as and when they are received
• Advise finance management of any urgent payments
in the entities accounts. Manage the accounts receivable and accounts payable transactions with reconciliation accounting activities (e.g. accounts payable and receivable, revenue and asset accounting) within the entity
the management of accounts payable, accounts receivable and financial reporting of Group Companies To
shortlisted applicants will be contacted. Should you not receive communication from us within two weeks of submission
priority issues, escalation queries, or complaints received. Use creativity and initiative to resolve outstanding specific advert is given. If no confirmation is received, you must verify with Kontak Recruitment. The
ensuring that everything runs smoothly and customers receive their food in a timely manner Cook true South African
assessment on day of interview. If you do not receive a response within two weeks of the closing date