Reference: NPr001168-EHo-1 Calling on all Accounts Receivable and Debtors Clerks looking for their next exciting venture offering career growth and new challenges If you are based in Cape Town and have worked in a Shared Services / Group Services environment - we are looking for you Job & Compan
Job & Company Description:
The successful candidate will be carrying out accounts receivable transaction processing for multiple entities within a group. Liaise with business and customers.
Some duties include:
Reference: NPr001232-EHo-1 Calling on all Accounts Receivable and Debtors Clerks looking for their next exciting venture offering career growth and new challenges If you are based in Cape Town and have worked in a Shared Services / Group Services environment, we are looking for you Job & Company
experience as a Credit Controller | Debtors Clerk | Accounts Receivable within the Motor Industry
from to time Proven experience as a Debtors Clerk , Accounts Receivable Clerk, Accounts Receivable Specialist
experienced Debtor's clerk to join their financial department Issue invoices and manage accounts receivable Manage
finance team. The Debtors Clerk will be responsible for managing accounts receivable and ensuring timely
meticulous and driven Debtors Clerk to join their finance team. Manage Accounts Receivable: Monitor and manage
search of a Senior Debtors Clerk for a client at their Midrand Offices. Accounts Receivable Bank Reconciliation
Reference: NPr001168-EHo-1 Calling on all Accounts Receivable and Debtors Clerks looking for their next exciting venture offering career growth and new challenges If you are based in Cape Town and have worked in a Shared Services / Group Services environment - we are looking for you Job & Compan