to 3 years experience as a Dealership Debtors | Creditors Clerk within the Motor Industry
Reference: NFR004180-CPi-1 Junior Debtors Clerk needed Our client is currently on the lookout for a Credit for the month end file Monthly journals Weekly debtors Age analysis Preparing payments for foreign customers
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month-end file
for the month-end file Monthly journals Weekly debtors Age analysis Preparing payments for foreign customers
and customer satisfaction.
The Debtors Clerk, reporting directly to the Accounts Payable
overseeing the financial transactions related to debtors within the organization, Payment Reconciliation
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 overseeing the financial transactions related to debtors within the organization, Payment Reconciliation overdue payments, and efficiently managing the debtor's ledger, ensuring accurate and up-to-date records
Matric
2 years + experience handling creditors function
Experience working on an accounting
efficiently
Reference: NFE007587-SUZ-1 Are you a dynamic Creditors Clerk ready to ignite your career in the renewable accurately and efficiently Handling a high volume of creditors, ensuring timely and accurate payment processing accounting field Minimum 5 years' experience as a Creditors Clerk APPLY NOW If you are interested in this opportunity