construction sector is looking for a Senior Accounts Clerk to assist the financial team for a 6 month contract
for a skilled Debtors and Admin Clerk to provide financial, administrative and clerical services. Duties detailing accounts receivable status Perform administration duties ensuring monthly deadlines are adhered
Minimum of 5 years of experience as an Invoice Clerk or in a similar role. Proficiency in using accounting
Our client is seeking a Debtors clerk/Accounts receivable clerk with experience in managing high volumes
ComPrac Holdinds is the support company for the Group of ComPrac companies. Duties & Responsibilities Creating new clients on Pastel Accounting Invoicing for the Group Reconciling debtors' accounts Sending out debtors' statements Monthly age analysis Debtors' queries Reporting to FM's Ad hoc dut
Duties & Responsibilities Creating new suppliers on Pastel Accounting Creditors for the Group (Collecting & vetting paperwork) Reconciling creditors' accounts Travel for the group. Booking & managing the travel account. Creditors' queries Reporting to FM's Ad hoc duties given by FM's. Qu
We believe these three words capture the essence of what we do every day. Shape matters to Hexagon. Shape conveys form, appearance and condition – like what shape the world is in. And that kind of shape matters to Hexagon. We are focused on establishing a dynamic new normal – challenging the sta
company in ISITHEBE has a vacancy for a CREDITORS CLERK Receive invoices and statements for payment from
based in ISITHEBE is seeking an experienced Debtors Clerk to join their team. Key Tasks and Responsibilities:
position: The Cash Book and General Accounting Clerk role at Pace Car Rental entails handling various