the Northern Suburbs is looking for a Debtors and Creditors Clerk.
Requirements:
Responsibilities:
Debtors:
Invoicing and Credit Notes, queries of age analyses, account recons
Creditors:
Invoicing and credit notes, queries
Bellville. They have an opportunity to for a Debtors and Creditors Clerk to join their team. This position will their head office in Bellville. Responsibilities: Debtors: Invoicing and credit notes, queries, maintaining maintaining of aged analysis, account reconciliations Creditors: Invoicing and credit notes, queries, account
RESPONSIBILITIES:
Debtors
Reference: CPT001198-FT-1 DEBTORS / CREDITORS CLERK Bellville Our client is an established producer, Cape. The company has a vacancy for a Debtors / Creditors Clerk based in Bellville which will report to to the Accountant. RESPONSIBILITIES: Debtors Invoicing, Credit notes and queries. Maintaining of Aged reconciliations. Creditors Invoicing and queries. Preparation of payments Account reconciliations. The Debtor / Creditor Creditor clerk will also assist with month end procedures. REQUIREMENTS: Applicants should be post-matric
seeking a detail-oriented and organized POD/Credit Clerk/Administrator to join our administrative team. The
(Advantageous)
currently seeking a dedicated and detail-oriented Debtors Clerk to join our finance team. The successful candidate
Skills:
conglomerate seeks to employ an experienced Debtors Clerk to join their dynamic finance team based in Job Requirements and Skills: 4 to 5 years in a debtors / accounts receivable role is essential Shared