This role requires matric and minimum 1 years experience in debt collecting.
A relevant tertiary qualification and knowledge of Freight Industry advantageous.
You will be charged with managing the debtors' payments as well as debtors book. You will be expected to process journal
This job will entail the full Creditors Function for an international entity, from the processing of invoices to recons, supplier queries and more.
Reporting into the Creditors Supervisor
Skills & Experience:
Minimum 3+ years experience in the full C
Somerset West is seeking to employ a Financial Clerk to join their team. The successful candidate will professional image of the company. The financial clerk is responsible for the accurate, timely, and complete
seeks a suitably qualified and experienced Accounts Clerk - Accounts Payable to take responsibility for providing
Job Description:
- Bookkeeping up to Trail Balance (Xero / Sageone / Pastel) including Bank reconciliations
- Management / reconciliation of debtors / creditors on behalf of clients
- Fixed Asset Register maintenance
- Intercompany loan reconciliations
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 .
Accounting firm in Ottery seeking to employ a clerk to do various duties. The potential candidate must
looking for a meticulous and experienced Creditors Clerk to join their Head Office team. The ideal candidate REQUIREMENTS: Relevant work experience in creditors' clerk role advantageous Proficiency in financial software
client seeks an experienced Debtors and Creditors Clerk for an available vacancy in the Cape Town area.
and detail orientated? If so then the Accounts clerk position we have available in our Logisitics business