full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include managing •3-5 years' experience as a Debtors and Creditors Clerk or a similar role. Skills: •Proficiency in financial
industry, is looking for a Receiving and Distribution Clerk for their bakery in Bellville, Cape Town. Duties
have an opportunity to for a Debtors and Creditors Clerk to join their team. This position will be based
Accounting firm in Ottery seeking to employ a clerk to do various duties. The potential candidate must will incude but not limited to: Data capturing on pastel partner Vat calculation and reconciliation. PAYE
Solution is looking for a Junior Customs Entry Clerk to join their dynamic team in Fourways. NB: ONLY Forwarding Experience: 3-5 years' experience as an entry clerk Good mathematical and analytical skill sets. Sound
requires the services of an accurate Assistant Debtors Clerk to process and monitor incoming payments, and securing Debtors / Bookkeeping experience Working knowledge of Pastel and Microsoft Office Suite would be advantageous
a Transport POD (Proof of Delivery) Clerk. The Transport POD Clerk plays a critical role in ensuring the
Accounts Clerk required for a well-established Transport and Logistics Company. Must be a self-motivated
Accounts Clerk required for a well-established Transport and Logistics Company. Must be a self-motivated
hire a suitably qualified and experienced Debtors Clerk to join our passionate and dedicated Finance Team The Debtors Clerk will be responsible for the full debtor's function. The Debtors Clerk will assist Senior Senior Team Members when required. The Debtors Clerk will have strong communication skills and numerical the company meet its financial goals. The Debtors Clerk will report to the Finance Manager. Key Responsibilities notes. Ensure all payments are allocated timeously. Pastel processing e.g. journal entries, debtors' statements