Reference: CET004015-MO-1 Our esteemed client in Cape Town is actively seeking a Creditor Clerk to join their team immediately. Prior experience in the Real Estate industry would be a valuable asset CREDITORS CLERK Responsibilities: Process payments, reconcile accounts, and generate client invoices.
rocess retainer billing sales invoices
reconciliations Process retainer billing sales invoices Review and maintain debtors accounts Distribution of Debtor
processes. Meet monthly meeting and billing targets, and manage trust accounting debtors. Please do not apply processes. Meet monthly meeting and billing targets, and manage trust accounting debtors. Completed BCom Accounting
accounts receivable, billing, or related financial role Strong understanding of accounting principles and practices
accounts receivable, billing, or related financial role Strong understanding of accounting principles and practices
Job & Company Description:
A trailblazer in the manufacturing industry, is seeking a Cost and Management Accountant to join their dynamic team. This role offers an exceptional opportunity to work in a fast-paced environment, focusing on cost management and financial optimiz
queries, ensure accurate billing and expense payments, and maintain accounting schedules. Additional tasks
resolve billing disputes Ensure financial records are maintained accurately by using accounting software
resolve billing disputes Ensure financial records are maintained accurately by using accounting software