My client is seeking a dedicated Cashbook Clerk to join their team and play a vital role in their financial customer cash received is promptly applied to their accounts and allocated correctly, resolving any queries customer accounts to identify and resolve any discrepancies.
environment? My client is seeking a dedicated Cashbook Clerk to join their team and play a vital role in customer cash received is promptly applied to their accounts and allocated correctly, resolving any queries Reconcile customer accounts to identify and resolve any discrepancies. Report Account Status : Keep the Control teams informed about the status of customer accounts and any discrepancies found. Handle Ad-Hoc Bank Support Accounts Payable : Allocate vendor payments to outstanding invoices to support the accounts payable
deadlines
REQUIREMENTS
CREDITORS CLERK
Responsibilities:
has a new vacancy in their KZN branch for a Creditors Clerk on a 3-month fixed-term contract. They are raw material/transport/maintenance intercompany creditors. Checking prices, quantities, and purchase orders material/maintenance and intercompany creditors. Attending to creditors' queries. Handling new supplier credit preferably with Mathematics and/or Accounting. Diploma in Finance/Accounting/Bookkeeping. A minimum of 2-4
is looking for a meticulous and experienced Creditors Clerk to join their Head Office team. The ideal candidate candidate will possess a strong understanding of creditors and proficiency in financial software like Syspro EMPLOYMENT TYPE : Permanent SECTOR : Finance / Accounts BASIC SALARY : Market Related START DATE : A.S REQUIREMENTS: Relevant work experience in creditors' clerk role advantageous Proficiency in financial and as part of a team DUTIES: To manage creditors' accounts efficiently, including reconciling statements
/>EMPLOYMENT TYPE : Permanent
SECTOR : Finance / Accounts
BASIC SALARY : Market Related
START
r />
environment? My client is seeking a dedicated Cashbook Clerk to join their team and play a vital role in customer cash received is promptly applied to their accounts and allocated correctly, resolving any queries Reconcile customer accounts to identify and resolve any discrepancies. Report Account Status : Keep the Control teams informed about the status of customer accounts and any discrepancies found. Handle Ad-Hoc Bank Support Accounts Payable : Allocate vendor payments to outstanding invoices to support the accounts payable
a Cash Book Clerk to join their team. Duties include: Accurate processing daily cashbooks Preparing daily