The primary responsibility of the role is processing, reconciling, and maintenance of the accounts payable as well as payment of supplier invoices. The position reports to the Financial Manager. Accounts Payable Processing-Ensure Supplier invoices are processed in SAGE X3 Monthly reconciliation of s
Job Title: Debtors / Creditors Clerk
Geographical area: Randburg
based in Midrand is looking to employ a Creditors Clerk with 3 – 5 years' experience in a similar role.
for a Vehicle Invoice and Admin clerk for the New and Used car department
of 3 years experience as vehicle invoice/admin clerk for new or used vehicles
market is looking for a Cashbook and Creditors Clerk . Prism Placements and this key player in South market are looking for a Cashbook and Creditors Clerk . Experience & Requirements: Studying a relevant
of experience is looking for a Foreign Creditors Clerk to join their team based in Edenvale. The candidate
Relevant Qualification
Full function Credit Controller
Large Debtors book values
Collections
Strong recons
Age analysis
Available immediately
Fully bilingual Afrikaans and English
management of three creditor clerks, two order clerks, and one cashbook clerk. Furthermore, the following
+ Years experiences as a Debtors and Creditors Clerk
The Company is looking for a Debtors clerk to join the Debtors team in the finance office based in Johannesburg efficiently) • 2-4 years' experience working as a Debtor's clerk R28 000 per month