NEL011420-AL-1 We seek an experienced Debtors and Creditors Clerk to manage customer and supplier accounts, ensuring
Centurion and they are looking to employ a Debtors Clerk on a temporary contract. They are in the Training least 5 years' experience in working as a Debtors Clerk with the above functions included Market related
Our client seeking a Junior Creditors Clerk to join their finance team in Kyalami. You need to be a hard
reconciliations. The Debtor / Creditor clerk will also assist with month end procedures.
Minimum Requirements:
Minimum requirements:
Compute, classify, and record numerical data to keep financial records complete. Perform any combination of routine calculating, posting, and verifying duties to obtain primary financial data for use in maintaining accounting records. May also check the accuracy of figures, calculations, and posting
REQUIREMENTS
FMCG sector is seeking a debtors clerk. Also known as a Audit Recons Clerk. 5 Years in a Debtors / Accounts
Responsibilities: