Invoice Supplier Clerk Jobs in Houghton
Debtors Clerk Houghton
Quality Connect Staffing
Houghton
R 20K to R 30K plus commission detail-oriented Debtors Clerk to join our clients finance team. The Debtors Clerk will be responsible for Key Responsibilities: - Process and reconcile invoices - Monitor accounts receivable and follow up on advantageous - Proven working experience as a Debtors Clerk or in a similar role - Strong understanding of accounting
share this job on whatsappDebtors Clerk (houghton)
Houghton
R 20K to R 30K plus commission
Responsibilities:
- Process and reconcile invoices
- Monitor accounts receivable and follow
advantageous
- Proven working experience as a Debtors Clerk or in a similar role
- Strong understanding
Junior Bookkeeper Houghton
Workforce Staffing - GautengHoughton
Customer Invoices Reconciling Customer Accounts Generating Supplier Invoices Reconciling Supplier accounts accounts Allocations to general ledger, supplier and debtors accounts Capturing and Reconciling bank statements Compiling monthly financial reports (Trial Balance, Suppliers ledger, Customer Ledger) Performing all office
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