We are looking for a skilled Debtors and Admin Clerk to provide financial, administrative and clerical
Our client is seeking a Debtors clerk/Accounts receivable clerk with experience in managing high volumes
ComPrac Holdinds is the support company for the Group of ComPrac companies. Duties & Responsibilities Creating new clients on Pastel Accounting Invoicing for the Group Reconciling debtors' accounts Sending out debtors' statements Monthly age analysis Debtors' queries Reporting to FM's Ad hoc dut
Duties & Responsibilities Creating new suppliers on Pastel Accounting Creditors for the Group (Collecting & vetting paperwork) Reconciling creditors' accounts Travel for the group. Booking & managing the travel account. Creditors' queries Reporting to FM's Ad hoc duties given by FM's. Qu
company in ISITHEBE has a vacancy for a CREDITORS CLERK Receive invoices and statements for payment from
based in ISITHEBE is seeking an experienced Debtors Clerk to join their team. Key Tasks and Responsibilities:
position: The Cash Book and General Accounting Clerk role at Pace Car Rental entails handling various
Accounts Clerk needed for a well established hospitality supplies company based in Boksburg East. You
STATION: Middelburg, Mpumalanga (Ref: 1013) Capture previous day's cashbook receipts onto Sage Accounting. Ensure that allocations of deposits and credit notes are accurate on customer accounts. Update Excel Age Analysis with receipts. Debtors account reconciliation. Phoning customers of collection
urgently looking for the expertise of an Accounting Clerk to join their finance department. START DATE : Asap approval process followed before processing ACCOUNTING CLERK Creditor's recon & monthly payment submissions