Reference: CPT004844-CS-1 Join Our Team as a Creditors Clerk Are you passionate about numbers and looking rooibos tea, is on the lookout for a dedicated Creditors Clerk to join their dynamic team at their West Lake Processing: Manage accounting transactions related to creditors, ensuring accurate approval and general ledger teams. Data Management: Capture and maintain creditors master data. Relationship Building: Maintain strong
team is looking for an experienced Senior Creditors Clerk to join them. This successful company has been
Fire Management company seeks a n experienced Creditors Clerk Invoice Processing : Receiving, verifying, all transactions. Updating and maintaining the creditors ledger. Reconciliation : Reconciling statements the finance department as required. 10 years of Creditors experience and a Grade 12 with a tertiary qualification
conglomerate seeks to employ an experienced Debtors Clerk to join their dynamic finance team based in Job Requirements and Skills: 4 to 5 years in a debtors / accounts receivable role is essential Shared
team. The team is looking for an experienced Creditors Clerk to join them. This successful company has been
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team is looking for an experienced Senior Creditors Clerk to join them. This successful company has been
Minimum Criteria:
- Matric qualification
- Minimum of 3 years' experience in a similar administrative role
- Proficiency in MS Office applications (Excel, Outlook)
- Experience working in a warehouse environment is essential
- Strong attention to detail<
a vibrant retail company as a dynamic Debtors Controller. Drive financial accuracy and
growth!
As the Debtors Controller you will be responsible for the below:
Debtors Controller, and Debtors Supervisor.
for all insured accounts
Maintain papertrail debtor files with statements and remittances monthly for