Duties/Responsibilities:
need a hardworking and detail-oriented Creditors Clerk, that works well under pressure and is fantastic
the perfect fit for you, apply for this Creditors Clerk position today.
Education:
client seeking a strong and confident Creditors Clerk to join their finance team in Sandton. You need
Requirements:
Our client is seeking a Debtors clerk/Accounts receivable clerk with experience in managing high volumes there is large book value / high volume 5 yrs exp Matric Computer literacy - Strong MS Excel ( advanced
ComPrac Holdinds is the support company for the Group of ComPrac companies. Duties & Responsibilities Creating new clients on Pastel Accounting Invoicing for the Group Reconciling debtors' accounts Sending out debtors' statements Monthly age analysis Debtors' queries Reporting to FM's Ad hoc dut
Duties & Responsibilities Creating new suppliers on Pastel Accounting Creditors for the Group (Collecting & vetting paperwork) Reconciling creditors' accounts Travel for the group. Booking & managing the travel account. Creditors' queries Reporting to FM's Ad hoc duties given by FM's. Qu
NO EXPERIENCE NEEDED GRADE 10-12
Duties & Responsibilities:
Supervisor. • General office duties (administration). Matric. Own reliable transport. Studying towards a related
or Equivalate 2years experience as a receiving clerk Finance Background Excellent communication and interpersonal
This position involves various responsibilities related to subcontractor management, document handling, and general administrative tasks. Loading subcontractor loads into the system. Communicating with subcontractors (drivers, controllers, managers) to follow up on outstanding documentation. Receivi