If you are ready for a new adventure, then this Debtors Clerk position is for you. Job and Company Description: success driven. This company is in need of a new Debtors Clerk, to help the team in their journey to success healthy challenges, then you must apply for this Debtors Clerk position today. Education: BCom Accounting
currently seeking a Debtors Controller to join their dynamic team. As a Debtors Controller, your responsibilities
have at least 2-5 years working experience as a Creditors Clerk taking charge of the full function
l> Manage the creditors clerk who captures all creditors stock invoices into Pastel creditors into Pastel
Accurate
JHB001342-JC-2 CREDITORS CLERK - Pastel Accounting Packages - Midrand, Gauteng Creditors Clerk Minimum Minimum 5 Years' FULL CREDITORS Functions experience Knowledge of Relevant LAWS & REGULATIONS Microsoft
correctly. Completes reconciliation timeously of each creditors account, i.e. checks invoice against statement
Creditors Clerk
* Minimum 5 Years' FULL CREDITORS Functions
experience
An opportunity exists for a Creditors Clerk in a well established Logistics company based in Midrand to the Creditors Manager. The Creditors Clerk will assume responsibility for the full creditor's function function of the organization and ensure that all creditors are paid accurately and timeously. Reconciliation Fuel invoices, statements and any other relevant creditor documentation Reconciling against supplier statement supervisor/Management Grade 12 2-3 Years full function creditors experience Advance MS Office skills Experience
company is seeking a bright and hard-working creditors clerk to join their dynamic team This is a fast-paced experience working with a high volume and high value Creditors book is vital. The successful candidate will be Afrikaans speaking, well-organised and efficient Creditors Clerk with 2-3 Years experience, then this is
motivated individual to join our finance team as a Creditors Clerk. The successful candidate will be responsible
Retail company based in Sandton is looking for a Debtors Administrator to join their team. The ideal candidate customer files, including name or address changes. Debtors query resolutions. Debt collections, following payment. Send out month end debtors' statements timeously. Weekly and monthly debtors reporting, including age