Gas Supplier, is looking to employ an Invoicing Clerk for their branch in Lanseria. • Invoicing delivered adhoc duties that arise within the invoicing or administrative functions. These duties could vary and might
individual to join our finance team as a Creditors Clerk. The successful candidate will be responsible for
is looking for a Senior Debtors & Accounts Clerk to join their team. Full function of debtors, invoices
based in Edenvale is seeking a dynamic Debtors Clerk to join their team Requirements Matric Tertiary
based in Jet Park is seeking an experienced Debtors Clerk to join their team Minimum requirements: Matric
Accounting 2-3 years of experience as a Cashbook Clerk. Advanced proficiency in Excel, including complex
Daily processing, matching each invoice to a purchase order and delivery note. Data analysis and where there are differences in prices or quantities, follow up with the suppliers. Ensure that all queries and requests for credit are resolved timeously to ensure timeous payments at month end by the su
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