Reference: NFR003835-CPi-1 Creditors Clerk with Hospitality industry exposure needed. Our client seeking seeking a strong and confident Creditors Clerk to join their finance team in Sandton. You need to be a good weekly basis Ad hoc admin duties Requirements: Matric (certificate required) Tertiary certificate (advantageous)/
Our client is seeking a Debtors clerk/Accounts receivable clerk with experience in managing high volumes there is large book value / high volume 5 yrs exp Matric Computer literacy - Strong MS Excel ( advanced
NO EXPERIENCE NEEDED GRADE 10-12
Duties & Responsibilities:
Key Responsibility Areas:
Accounting Operations:
* Managing accounting operations (including billings, accounts receivable, general ledger, accounts payable etc. )
* Ensure the correct allocation of bank statement transactions
* Preparation and s
client seeking a strong and confident Creditors Clerk to join their finance team in Sandton. You need weekly basis Ad hoc admin duties Requirements: Matric (certificate required) Tertiary certificate (advantageous)/
PTA000235-CDW-1 Our Client is looking for a Creditors Clerk, located in Sandton. Someone who works well in a clearly and accurately. Experience as a creditors clerk. Good with time management, handling stress and
accepting applications for the position of Pricing Clerk. Duties will include receiving and reviewing claims extra mile" to meet team targets and objectives Matric essential, relevant tertiary qualification beneficial
accepting applications for the position of FMCG Claims Clerk. Duties will include receiving and reviewing claims extra mile" to meet team targets and objectives Matric essential, relevant tertiary qualification beneficial
detail, to take on the key role of Senior Debtors Clerk Managing and maintaining the debtor's ledger. Processing Updating client database with the correct details. Calling clients regarding outstanding accounts and returned
Continuously work on the Age Analysis to reduce debtors. Call customers for outstanding debt. Keep record of all Compiling and filing of customer documents. Taking calls from customers, dealing with queries and complaints