client of ours is in need of a creditors and debtors clerk who meets the following requirements: Debtors • statements are prepared accurately and sent out timely. • Raise credit notes as and where required based payments/remittance are processed accurately and timely. • Prepare and maintain AR aging analysis. • Overdue
invoices for online website orders Pick stock from office storeroom in line with customer orders Pack stock online customers Perform weekly stock count of office storeroom and report back to stock controller Ensure
We currently have the above position available at our flexible packaging printing facility and wish to invite all suitably qualified applicants to submit their details for our consideration. Follow up of outstanding amounts on age analysis. Reconciliation of customer accounts. Sort out queries on cu
and detail orientated? If so then the Accounts clerk position we have available in our Logisitics business / monthly Telephonic and general assistance in office to all other staff Resolve all subcontractor queries to detail and accuracy Proficiency in Microsoft Office Suite, particularly Excel Familiarity with accounting
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 .
Debtors Clerk - Western Cape SPECIFICATION This role will be responsible for maintaining records of financial queries Other adhoc task that are required from time to time. Qualifications Minimum 5-years FMCG working
client based in Cape Town CBD, is seeking a Debtors Clerk to join their team. Job Requirements: Managing the changes needed in NetSuite. Processing journals in a timely manner Raising interest invoices when necessary
stores department • Ensure stock is delivered on time to our customers • Monitoring stock levels • Maintaining
English – Be prepared to move to Ireland The post FULL TIME PERMANENT POSITIONS BASED IN IRELAND appeared first
We are seeking a skilled Payroll Officer to manage our payroll operations with precision and effeciency (provident fund, etc.). Third-party Payment Processing- Timely and accurate payment processing for third-party