client is urgently looking for a Debtors Clerk with a stable working track record to become part of their
overseeing Debtors/creditors clerks, bookkeepers and Assistant Accountant. Previous work experience in the Manufacturing
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We are seeking a reliable and detail-oriented Debtors Clerk to join our clients finance team. The Debtors Clerk will be responsible for managing accounts receivable and ensuring timely collection of outstanding debts. The ideal candidate will have strong organizational skills, excellent communicatio
The ideal candidate will have strong organizational skills, excellent communication abilities, and a proven track record of successfully managing debtors.Duties & Responsibilities
Key Responsibilities:
- Process and reconcile invoices
- Monitor accounts receiva
Our client is looking for an experienced Temporary Creditors Clerk/ Accounts Payable for a Fixed Term Contract to join their team in Midrand. We are looking for 5 years of work experience with SAGE as a Creditors Clerk/ Accounts Payable. Credit Controller (Accounts Payable) Responsible for the check