Qualification
at least 3 to 5 years experience as a Creditors Clerk within the Motor Industry
We currently have the above position available at our flexible packaging printing facility and wish to invite all suitably qualified applicants to submit their details for our consideration. Follow up of outstanding amounts on age analysis. Reconciliation of customer accounts. Sort out queries on cu
Our client is recruiting for a Debtors Clerk to join their company.
Minimum requireme
well-known organisation is looking for a Transfers Clerk. The main purpose of the role is to process transfers
the agricultural sector is seeking a Creditors Clerk to join their team. This role will report directly Financial Manager. Responsibilities: Receiving and capturing of invoices from receiving. Maintain the goods Prepare month end creditors file for payment. Capturing invoices/credits. Reconciliation of the account
and detail orientated? If so then the Accounts clerk position we have available in our Logisitics business Container Transport Orders are captured correctly in the cartage system. Capturing all Imports and Exports documentation that the accuracy and availability of details are captured on all documentation and cross reference to ensure
Managing and updating financial records
Processing invoices and transactions Interacting with customers to resolve queries
Handling accounts payable and receivable
Performing bookkeeping and accounting tasks
Debtors Clerk - Timeshare
Location: Bryanston, Johannesburg Defaulters and Liaise with them re Bad Debts
years of proven experience in a similar Creditors Clerk role