and allocating to correct GL codes on JDE General Admin File all documents in accordance with corporate
agricultural sector is seeking a Senior Telesales Clerk to join their team in Cape Town. Responsibilities:
highly motivated and driven Junior SAICA Articled Clerk to join our client's team. This position offers
currently looking for a Debtors Clerk to join their financial team. As a Debtors Clerk you will responsible for
Reference: CPT001198-FT-1 DEBTORS / CREDITORS CLERK Bellville Our client is an established producer, company has a vacancy for a Debtors / Creditors Clerk based in Bellville which will report to the Accountant Account reconciliations. The Debtor / Creditor clerk will also assist with month end procedures. REQUIREMENTS:
Management company seeks a n experienced Creditors Clerk Invoice Processing : Receiving, verifying, and processing
General Accounts receivable duties on Debtors book of /- R40 million majority 30 day accounts Processing and allocating deposits received from bank statement as well as discount calculations Account Reconciliations – keeping accurate records with comments on outstandings. Resolving queries (return
and allocating to correct GL codes on JDE General Admin File all documents in accordance with corporate
Reference: NFR003835-CPi-1 Creditors Clerk with Hospitality industry exposure needed. Our client seeking seeking a strong and confident Creditors Clerk to join their finance team in Sandton. You need to be a good expenses Age analysis on a weekly basis Ad hoc admin duties Requirements: Matric (certificate required)
Debtors Clerk needed to start immediately for outstanding firm in Centurion. Debtors Clerk required full