National Gas Supplier, is looking to employ a Debtors Clerk for their offices in Lanseria. Follow up and act prior to crediting invoices. Reconciling customer accounts- towards the accuracy of the debtor's book as documents timeously. Managing customer accounts and managing accounts for handover to the collection agents
Gas Supplier, is looking to employ an Invoicing Clerk for their branch in Lanseria. • Invoicing delivered
a Creditors Clerk. The successful candidate will be responsible for managing our accounts payable processes automotive or rental industry. Proficiency in accounting software and MS Excel. Strong attention to detail
least 2 to 3 years experience in a Vehicle Invoice Clerk capacity within the Motor Industry
are ready for a new adventure, then this Debtors Clerk position is for you. Job and Company Description: driven. This company is in need of a new Debtors Clerk, to help the team in their journey to success, innovation must apply for this Debtors Clerk position today. Education: BCom Accounting 2-3 years of experience Experience Financial Journals Cashbook Payment Processing Account Reconciliation Debt Collection Customer Communication
continue to grow, we are seeking a skilled Creditors Clerk to join our team and provide essential financial monthly creditor reconciliation of all supplier accounts. Ensuring that the GRN trIal balance is clear
Job Position: Creditors Clerk Ref: 4706 Location: PE/Gqeberha Salary: R14 000 to R16 000 per month commensurate Qualifications / Requirements: • Diploma or degree in accounting, finance, or a related field preferred • Proven Creditors Clerk or in a similar role • Strong understanding of accounting principles and accounts payable payable processes • Proficiency in accounting software and Microsoft Office Suite (especially Excel) • Excellent issues • Responsible for managing the company's accounts payable process, ensuring accurate and timely
We are looking for an office administrator that has knowledge of Dept collecting, assisting with sales orders and assist in packing department, etc. Must be able to relocate to Delareyville or take early office bus 5h00am, from Klerksdorp to Delareyville, returning /- in Klerksdorp at 17h00 Capturin
Industry is currently looking to employ a Creditors Clerk based in Port Elizabeth. Experience with Pastel requirements: Matric with Mathematics and Accounting. Accounting Diploma. Proven administration or assistant reconciliations, queries, credit limits, opening accounts, CGIC). Control company card transaction (includes Bi-weekly and quarterly presentations. Hand over account payments on time for checking and payment processing
Our client is seeking a Creditors Clerk to join their team on a contract basis. You will be responsible Online System/Payments etc. Matric (NQF4) with accounting or bookkeeping experience At least 2-3 years