legacy, they are actively recruiting for a Creditors Clerk.
Education:
solutions, our client is looking for a dedicated Creditors Clerk to join their finance team and play a crucial
Our client is seeking a skilled Creditors Clerk to join their team in Spartan. Reporting to the Financial
sets them apart in the market.
As a Creditors Clerk, you'll be an integral part of our finance
this companys legacy, they need you as their new creditors clerk!
Education:
are looking at growing your career, then this Creditors Clerk position is for you. Job and Company Description: company's legacy, they need you as their new creditors clerk Education: BCom Accounting or similar 2-3 non-stock suppliers (Invoices and journals) Full creditor's function Invoice and Payment Processing APPLY
suppliers) Allocation of Payments Reconciling Creditors Invoices and Monthly statements Maintaining and
and exporter is looking to employ a Debtors Controller. As a Debtors Controller, you will be responsible responsible for the following: Responsible to monitor debtors aging which includes obtaining age analysis reports reconciliation of debtor's statements Responsible for the resolution of other general debtors account queries Responsible for the day to day administration of debtor procedures Experience dealing with very large book and 10 years debtors or financial experience Or; Tertiary qualification and 5 years debtors or financial
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a meticulous and proactive Finance Assistant / Debtors Clerk to join their finance team in Johannesburg />