Prepare and control all invoices and send them out to the Shareholders for payment
- Control payments
Namlog seeks experienced individual to handle customer invoice processing and debt collection. 1.Maintaining clerical and administrative processes in Accounts Receivable 2.Ensure customer invoicing is completed 3.Ensure monthly statements are issued on time 4.Follow-up on outstanding debtor payments
client seeking a strong and confident Creditors Clerk to join their finance team in Kyalami. You need Account recons Year-end recons for audits Ad hoc admin duties Requirements: Matric (certificate required)
client seeking a strong and confident Creditors Clerk to join their finance team in Kyalami. You need recons
client in Port Elizabeth is looking for a Creditors Clerks. Description Skills, Competencies and minimum requirements
Minimum requirements:
Minimum requirements:
at least 3 to 5 years experience as a Creditors Clerk within the Motor Industry
skills (telephone, emails). Experience in credit control and basic finance. Excellent knowledge of Microsoft
Our client is recruiting for a Debtors Clerk to join their company.
Minimum requireme