Liaison between sales branches and credit with a focus on: Information gathering / document checks. Assessment of application files for compliance to credit policy. Ensure relevant loan conditions are selected. Verification of information together with confirmation of income and employment. Verify a
based in Pinetown requires a Debtors/Creditors Clerk to join their team. Matric Must have experience
at least 3 years' experience as a Creditors Clerk within the Automotive Industry
Grade 12/Matric 3 years experience as a receiving clerk in the retail / wholesale sector Able to work under
Join our team as s Debtors and Admin Clerk Is this you? Are you a meticulous and proactive individual
We are looking to recruit a Reconciliation Clerk (Finance) to work within the Accounts Payable Department
Creditors Clerk Required In Alrode Alberton. Permanent Position Must have previous working experience
The Procurement clerk will provide support to the Operational and Finance teams. Responsibilities will
Debtors Clerk Minimum Requirements Must have at least 3 years' experience as a Creditors Clerk within
currently looking for Junior and Semi-Senior Articled Clerks to join an accounting firm in Gauteng. This is standards and regulations Requirements Junior Articled Clerks: Completed or at least in the second year of a a degree, 5 years without. Semi-Senior Articled Clerks: Completion of degree and engagement in CTA or