Accounting 2-3 years of experience as a Cashbook Clerk. Advanced proficiency in Excel, including complex
Our client is seeking a Debtors clerk/Accounts receivable clerk with experience in managing high volumes
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
4 to 6 years experience as an Accounts Payable Clerk
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
accepting applications for the position of FMCG Claims Clerk. Duties will include receiving and reviewing claims
Allocating clients' accounts Reconciling accounts Management of Petty cash Collecting outstanding monies from clients Sending statements of accounts to clients Bank reconciliations Processing of Debit and credit notes Matching of PODs and invoices Attending to clients queries Accounts receivable Acc