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
company based in Edenvale is seeking a dynamic Debtors Clerk to join their team Requirements Matric Tertiary Responsibilities Assisting Finance Manager Full Debtors function Cashbook processing Reconciliations Adhoc
Reference: MP007390-LW-1 Edenvale Debtors Clerk R20 000 - R25 000 (Depending on experience) Minimum requirements: will be beneficial 5 years' experience as a Debtors Clerk Proficiency on SAP and MS Office Strong attention
based in Jet Park is seeking an experienced Debtors Clerk to join their team Minimum requirements: Matric
Reference: JHB006141-DM-1 Debtors Clerk Join us and play a crucial role in maintaining our financial financial accuracy? We are seeking a dedicated Debtors Clerk to join our team and take charge of managing of customer accounts. Experience reviewing of debtors reconciliation. As Specialist Recruiters for professionals
the services of a Debtors Clerk. Duties include but not limited to; • Daily debtor collections • Ability Ability to perform debtor reconciliations • Daily cashbook processing • Solving of debtor queries • Emailing invoices and credit noted to clients • Full function debtors • Customer relationships • Daily and weekly reporting • Matric • Minimum of 2-3 years’ experience in debtors (Preferable in retail or wholesale industry)
Our client seeking a strong and confident Creditors Clerk to join their finance team in Kyalami. You Account recons Year-end recons for audits Ad hoc admin duties Requirements: Matric (certificate required)
client in the agricultural sector is seeking a Creditors Clerk to join their team. This role will report directly correct supporting documents. Prepare month end creditors file for payment. Capturing invoices/credits.
organization based in Midrand is looking to employ a Creditors Clerk with 3 – 5 years' experience in a similar role
accurate financial records Analyse and reconcile creditor statements Experience in reconciling of GRN Trial