experienced Debtors Clerk to join our esteemed hotel team. Position Overview: As our Debtors Clerk, you will will oversee debtors' control operations, managing tasks such as processing debtor invoices, credit notes as needed. Responsibilities: Efficiently process debtor invoices, credit notes, payments, and monthly statements information to internal and external stakeholders. Requirements: Preferably hold a finance-related tertiary
and reconcile creditor and supplier records.
Responsibilities:
Reference: NPr001159-SDU-1 Calling all Cred Responsibilities: Adhering to payment cycle deadlines and cut-off dates Managing, organising and archiving large volumes of emails Processing of supplier invoices / credit notes for all properties. Match supplier invoices to orders Ensure correct supportin
team. The team is looking for an experienced Creditors Clerk to join them. This successful company has been Customer Master files Education: Relevant qualification Job Experience & Skills Required: Shared services
team. The team is looking for an experienced Creditors Clerk to join them. This successful company has been tax accounting
REQUIREMENTS
cutting-edge technology, based in Woodstock (Cape Town), requires a Finance Administrator to support the CEO and is a excellent opportunity for career growth. REQUIREMENTS Matric, associate's degree in accounting or and financial regulations. Prepare and submit required financial reports. Assist with audits and regulatory
information Strong customer service orientation May require occasional extended hours during peak periods such our talk The opportunity listed has minimum requirements listed and management reserves the right to