Minimum requirements:
at least 3 to 5 years experience as a Creditors Clerk within the Motor Industry
Reconciliation of customer accounts. Sort out queries on customer accounts (includes visiting customers over accounts are dealt with. Manage and maintain a proper filing system for customer accounts. Ensure Ensure customer accounts are sent out timeously on a monthly basis. Report on debtors to financial manager Following up on trade references. Opening of accounts on system including bank checks. Checking of all sales orders before processing thereof from an accounts point of view. Ensure department is fully compliant
Our client is recruiting for a Debtors Clerk to join their company.
Minimum requireme
requirements:
well-known organisation is looking for a Transfers Clerk. The main purpose of the role is to process transfers Matric (Grade 12) with Maths / Accounting Good arithmetic and basic accounting skills Good attendance and
the agricultural sector is seeking a Creditors Clerk to join their team. This role will report directly Capturing invoices/credits. Reconciliation of the account and assist with queries. Prepare invoices for global Complete credit applications for new supplier accounts and get the necessary authorization. Creations
Own Vehicle
Gauteng as they seek an experienced Bookings Clerk.
Requirements:
client based in Cape Town CBD, is seeking a Debtors Clerk to join their team. Job Requirements: Managing the accurate and up-to-date records of all customer accounts Managing the company's discounting debtor's facility
detail-oriented Creditors Clerk to join their team and play a key role in managing their accounts payable process