The creditors clerk function is to ensure that accounts payable are carried out to the required standards to achieve the company's financial and business objectives and policies Maintaining Accurate Records. Invoice Processing. Payment Preparation and Execution. Reconciliation of Accounts. Liais
include: Credit application approval - vetting & assessment of accounts/renewals and control of all
Our client, a leader in their field, is looking for a Debtors Team Leader to join their dynamic team. The successful candidate will be responsible for creating and maintaining debtor accounts, collecting all overdue monies on the debtor's book and resolving any remaining outstanding amounts, minimiz
Introduction Our Client who is in the retail sector is looking for an experienced Debtors Team Lead to manage Debtors Clerks to collect on overdue accounts & minimize bad debt. Description Minimum Requirements Matric & Tertiary qualification in Accounting or related field (Preferred) At leas
A position has become available for a Bookkeeper / Creditors Controller to join our dynamic team, based in Gordons Bay (Western Cape). The purpose of the Bookkeeper / Creditors Controller is perform processing function and maintain the day to day administration activities of a Super Spar Store. KEY
Processing credit notes, when and where applicable Attending to accounts inbox Creditors control Follow up