has become available for a Accounts Receivable Clerk to join our dynamic team. PURPOSE OF THE POSITION
Data capture of all tax sales invoices and cash and to account correctly for Pro-forma invoices. Debt collection and reporting on outstanding debtors. To assist in other non-debtor related accounting functions as and when required. Administration Ensure all documents are stamped with the date receiv
bright Afrikaans speaking and hard-working creditors clerk to join their dynamic team This is fast paced experience working with a high volume and high value Creditors book is vital. You will need to process and capture well-organised and efficient Accounts Payable Clerk with 3-5 Years experience, then this is the role
4 to 6 years experience as an Accounts Payable Clerk
organised and detail-oriented Receptionist/Claims Clerk. Key Responsibilities : Answering phone calls Handling
Requirements
Key Responsibilities:
based in Midrand, is urgently seeking a Back-Order Clerk to join their team. 2-3 years experience in a similar
Minimum requirements:
- 5+ years previous Debtors/Finance experience at large hotel/lodge, preferably within
the share block/timeshare industry
- A "matric" qualification including Mathematics as a subject
- Proficient on Outlook, MS Word and Excel. CIMSO would be an advantage
- Valid SA ID<