has become available for a Accounts Receivable Clerk to join our dynamic team. PURPOSE OF THE POSITION Collection of debt Query resolution Maintenance of sound admin practices including filing, correspondence with
Data capture of all tax sales invoices and cash and to account correctly for Pro-forma invoices. Debt collection and reporting on outstanding debtors. To assist in other non-debtor related accounting functions as and when required. Administration Ensure all documents are stamped with the date receiv
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
looking for a Creditors/ High Volume Accounts Payable Clerk. This role requires experience with processing in
The Accounts Payable Clerk is required to Process/post invoices and credit notes Reconciliation of creditors
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looking for a Creditors/ High Volume Accounts Payable Clerk. This role requires experience with processing in
looking for a Creditors/ High Volume Accounts Payable Clerk. This role requires experience with processing in
an Accounts Clerk (FTC), based in East London, reporting to the Regional Accounts Clerk. The successful
South - Ormonde is seeking a Creditors Clerk/Accounts Payable clerk to join their team. Accurately capturing