daily basis; Prepare client billings within the monthly deadlines set; Assisting owner and clerks with any
Our client is urgently looking for a Debtors Clerk with a stable working track record to become part of their team. NO JOB HOPPERS Office Hours 07h00 – 16h00 1 Saturday per month 08h00 – 12h00 Duties: M onth end to assist Capturing Update collection target with payments daily Reconciling account
analysis of financial data, and preparing audit reports. The Senior Audit Clerk will also provide support to
accountants with tax return preparation Code payables for accounts payable clerks to input Reconcile bank
A vacancy exists in the Finance & Administration Department at our Head Office in CAPE TOWN for an Accounts Payable Supervisor reporting to the Finance Manager.
The main purpose of the job is to manage the Accounts Payable function in accordance with Company policies and procedures and
Our reputable Abrasives Manufacturing and Supplier client is seeking a Debtors Clerk to join their team based in Johannesburg Salary : R 25 000 ctc Working Hours: Office based Mon-Fri 7-5pm X1 Saturday per month 08h00 – 12h00 Requirements: Matric certificate / Grade 12 Finance Degree/Diploma would
REQUIREMENTS
Prepare invoices for processing.
Processing of invoices
Management of Creditors Clerks
Payment
stock. 2. Stock: Prepare requests for credit and seek assistance from the admin clerk if needed. Record
Stock: