qualification Previous work experience as a debtor's clerk Able to handle a debtor's book Ability to establish
analytical professional to fill the role of an Accounts Clerk and Administration. Your role will entail reconciling financial tasks. There will be overlapping of Debtors Clerk duties some days to fill in. REQUIREMENTS: Matric/Grade
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
client in the retail industry is seeking a Creditors Clerk to join their team. You will be responsible for
to. Fibre in the centre's (documents/arranging access/surveys/mailing) Email building issues (parking
to. Fibre in the centre's (documents/arranging access/surveys/mailing) Email building issues (parking
in the retail industry is seeking a Bank Recons Clerk on a contract basis. You will be responsible for
seeking a detail-oriented and organized POD/Credit Clerk/Administrator to join our administrative team. The
Reputable and established company in East London requires a responsible and organised person for their busy admin office. Debtors e.g. Processing, Reconciliations, Collections, Journals, GRN's etc. Assist with Creditors Petty Cash Banking Cash book processing Debtor information and queries Data Capt
seeking a dedicated and detail-oriented Debtors Clerk to join our finance team. The successful candidate customer disputes or issues. Assist with credit control procedures and credit limit assessments. Prepare (advantageous). Proven 3 years of experience as a Debtors Clerk or in a similar role. Strong numerical aptitude Knowledge of debt collection practices and credit control procedures. Experience in the logistics industry