to 3 years experience as a Dealership Debtors | Creditors Clerk within the Motor Industry
Debtors and Creditors, Randburg, Johannesburg. Company Name: Morrico Africa Pty Ltd. Job Duties/Responsibilities Duties/Responsibilities will include: Debtors (80% workload 400 clientele) and Creditors (20%). Must understand inter all POD’s on request by clients. Reconciling of debtors and daily Fuel accounts. Compile BEE documents Strong Reconciliations required on Both Debtors and creditors Excellent in Administration and filing skills
Debtors and Creditors, Randburg, Johannesburg. Company Name: Morrico Africa PTY LTD. Job Duties/Responsibilities Duties/Responsibilities will include: Debtors (80% workload 400 clientele) and Creditors (20%). Must understand interbranch all POD’s on request by clients. Reconciling of debtors and daily Fuel accounts. Compile BEE documents Strong Reconciliations required on Both Debtors and creditors Excellent in Administration and filing skills
NFR004180-CPi-1 Junior Debtors Clerk needed Our client is currently on the lookout for a Credit Controller to join their for the month end file Monthly journals Weekly debtors Age analysis Preparing payments for foreign customers Qualifications & Experience: Matric 1 - 3 Years' credit control experience Travel/ car rental service industry
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month-end file
client is currently on the lookout for a Credit Controller to join their finance team permanently. To ensure for the month-end file Monthly journals Weekly debtors Age analysis Preparing payments for foreign customers & Experience: Matric 1 - 3 Years of credit control experience Travel/car rental service industry preferred
and customer satisfaction.
The Debtors Clerk, reporting directly to the Accounts Payable
to debtors within the organization, Payment Reconciliation, implementing effective credit control measures
overdue payments, and efficiently managing the debtor's ledger, ensuring accurate and up-to-date records
challenge and propel your career forward as a Debtors Clerk within the whole sale and retail industry Job commitment to quality and customer satisfaction. The Debtors Clerk, reporting directly to the Accounts Payable to debtors within the organization, Payment Reconciliation, implementing effective credit control measures overdue payments, and efficiently managing the debtor's ledger, ensuring accurate and up-to-date records
currently seeking a Debtors Controller to join their dynamic team. As a Debtors Controller, your responsibilities