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Financial Certificate or Financial Diploma
Processing: Manage accounting transactions related to creditors, ensuring accurate approval and general ledger
team. The team is looking for an experienced Creditors Clerk to join them. This successful company has
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organized individual to join their team as a Creditors Controller. In this role, you will be responsible problem-solving abilities DUTIES: Capturing creditors invoices (mostly on Pastel) Obtaining file references or processing and authorization Creditors accounts reconciliation Co-ordinate and resolve creditors queries /follow up payments to invoices / remittance advices Recovery debtors invoices to raise on SS Assisting in all accounting
Training Support Consultant (POS 24009)
Somerset West
R 20 000 to R 23 month
Requirements:
currently seeking a dedicated and detail-oriented Debtors Clerk to join our finance team. The successful (advantageous). Proven 3 years of experience as a Debtors Clerk or in a similar role. Strong numerical aptitude
similar (Advantageous) 3-5 years' experience in Debtors (Accounts) Effective communication & adept