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
professional to fill the role of an Accounts Clerk and Administration. Your role will entail reconciling weekly financial tasks. There will be overlapping of Debtors Clerk duties some days to fill in. REQUIREMENTS: Matric/Grade Bookkeeping/Debtors. 3 Years experience with Administrative office procedures, practices, and equipment
Minimum of 5 years of experience as an Invoice Clerk or in a similar role. Proficiency in using accounting
client in Cape Town is actively seeking a Creditor Clerk to join their team immediately. Prior experience Estate industry would be a valuable asset CREDITORS CLERK Responsibilities: Process payments, reconcile accounts
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
overseeing day-to-day activities Training of junior administrators Raise POs, goods received notes and invoices
has a temp vacancy for an experienced creditors clerk. The ideal fit will be someone who has a minimum
procedures with respect to import shipping administration specific. • Assist with correspondence with direct Supervisor. • General office duties (administration). Matric. Own reliable transport. Studying