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
duties given by FM's. Qualifications/Experience Required (Not negotiable) Pastel Accounting – Advanced
duties given by FM's. Qualifications/Experience Required (Not negotiable) Pastel Accounting – Advanced
Debtors Clerk position - Boksburg Pastel & Excel Daily Capture previous day's cashbook receipts onto Preparing Acknowledgement of Debts for Customers requiring them, after approval thereof from Management •
Financial transactions are accurately reordered
* Assist with streamlining and improving accounting systems
bright Afrikaans speaking and hard-working creditors clerk to join their dynamic team This is fast paced environment well-organised and efficient Accounts Payable Clerk with 3-5 Years experience, then this is the role
accepting applications for the position of Pricing Clerk. Duties will include receiving and reviewing claims
accepting applications for the position of FMCG Claims Clerk. Duties will include receiving and reviewing claims
Creditors Clerk position - Brits Duties Process supplier invoices daily for month end payment. (Transporters) timely payment. Accounts payable carried out to required standard VAT Queries. Supplier queries & Qualifications required: Matric with Mathematics, C Symbol or higher Experience required: 3 – 5 years