are ready for a new adventure, then this Debtors Clerk position is for you. Job and Company Description: driven. This company is in need of a new Debtors Clerk, to help the team in their journey to success, innovation challenges, then you must apply for this Debtors Clerk position today. Education: BCom Accounting 2-3 years
driven. This company is in need of a new Debtors Clerk, to help the team in their journey to success, innovation
challenges, then you must apply for this Debtors Clerk position today.
Education:
To ensure all EMC procedures are adhered. Updating of manifest correctors, telex releases and elsewhere payments. Working on EMC report daily, making sure once EMC received correct invoicing sent the customer including credit notes. Preparing cash report, elsewhere, receipting. Manifest queries with
Reference: DUR002116-BH-1 Purpose of the job: To ensure that recording, reconciliation, and analysis of financial transactions is completed accurately and on time. Required to report to the Financial Manager as and when necessary. Required Qualifications: Matric / NQF level 4 Bachelor's degree / dip
environment? My client is seeking a dedicated Cashbook Clerk to join their team and play a vital role in their This role is based in Centurion. As a Cashbook Clerk, you will: Meet Daily, Weekly, and Month-End Deadlines:
Job Title: Creditors Clerk Summary: RPO's client is currently seeking a detail-oriented and organized organized individual to fill the role of Creditors Clerk. The ideal candidate will be responsible for managing and reconciling vendor statements. The Creditors Clerk will work closely with other departments to ensure challenging and rewarding opportunity as a Creditors Clerk, we encourage you to apply. We offer competitive
for a self-motivated and out the box thinking AP Clerk to join their Head Office team. If you thrive on
Reference: PTA022900-CN-1 Debtors clerk needed in Rosslyn Pretoria at a Painting Industry R20 000 CTC requirements: Min 3 -5 years experience as a Debtors clerk Wages experience Reconciliations of payments Matric
Job Description:
Daily bank journals for operating bank
Liaison between bank and operations for ATM and Nedlink terminals
Prepare cash position
Review, submit, and track refunds
Monthly Credit card commission reconciliation
Assist Accounts Payable