REQUIREMENTS
Park (Alberton/Germiston), is seeking an Accounts Clerk, to join their team on a temporary assignment. Capturing
well-experienced and passionate Senior Creditors Clerk to join their dynamic team As the suitable candidate will be managing a small team of Accounts Payable Clerks. Therefore, strong problem-solving and communication
Prepare bi-weekly cash flow forecast that is required to be updated on a daily basis. Distribute invoices and statements. Telephonic collections and logging all customer interactions. Collect, follow up on, and allocate payments within agreed payment terms. Collection and reporting of activities acc
experience as a Warranty Clerk • Must have working experience as a Booking Clerk • Must have working experience experience as a Costing Clerk • Must be Available Immediately
Coordinator and Office Administrator (Accounts Payable/Receivable) A full-service construction company specialising Coordinator and Office Administrator (Accounts Payable/Receivable) within a construction environment. Minimum Requirements: relevant experience in accounts payable, accounts receivable, and inventory control. Strong proficiency in Roles and Responsibilities: Accounts Payable and Receivable: Issue estimates and invoices to customers promptly update monthly reports for meetings. Review reports received from relevant departments. Provide additional
are packed and shipped as per order requirements received from the department. Minimum requirements: Matric
are packed and shipped as per order requirements received from the department. Minimum requirements: Matric
Creditors bank account; Handling the ordering, receiving, issuing and queries of credit cards; Reconciling invoice Ensuring that all payments in the month received from debtors are allocated daily and if treated LCT's and local grn's are processed on the day received (daily) in order to keep the dispatch process
communication skills to coordinate shipping and receiving activities.