The successful candidate will form part of the Finance Shared Service Centre and will play a key role in the daily, weekly and monthly Order-to-Cash and Cash Office teams.
Duties will include, but are not limited to:
seeks to employ experienced Accounts Receivable / Debtors Senior Clerks to join their dynamic finance
Accounts Receiving Clerk/Contract Invoicing SAP is essential for this role Debtors Foreign debtors invoicing
– 2 Years experience preferably as an Accounts Receivable Clerk or Accounts Payable Clerk. Familiarity
Reference: PTA001385-ZS-1 Accounts Payable/ Accounts Receivable Clerk A leading industrial equipment company
role in managing the companys accounts receivable process. The Debtors Clerks responsibilities will include
seeks to employ experienced Accounts Receivable / Debtors Senior Clerks to join their dynamic finance
tasks for accounts payment Receives records and distributes packages and emails The post Admin Clerk appeared
Maintenance of company accounts. Review credit applications/ amendments received from AR clerks Review all information
Reference: CPT000580-CB-1 Our Client seeks an Accounting Clerk to join their company in Durbanville Accounting Clerk will assist in ensuring that the company receives payment for goods and services offered to clients Job Specifications Prepares, posts, verifies, and records customer payments and tra