m 3 years experience as a Debtors Clerk/Accounts Receivables Clerk within a medium to large entity, ideally
Join a stable national company and utilise your operational creditors experience. Vendor reconciling & payment alignment Monthly SAP PO's, Work order & quote creations for unplanned/Ad hoc work Ad hoc revenue & invoicing tracking of the FFO SLA contract & for Vandalismm WIP & GRI
This role also includes interpreting and analyzing information, and articulating financial data to key stakeholders Debt Collection Daily/ Weekly and Monthly. Review and maintain the Debtors Age analysis on a weekly/monthly basis according to allocated Higher Education Students accounts and attend w
us as market leader. Job Summary: The creditor clerk is responsible for the accurate and timely processing
JHB001342-JC-2 CREDITORS CLERK - Pastel Accounting Packages - Midrand, Gauteng Creditors Clerk Minimum 5 Years'
Creditors Clerk
* Minimum 5 Years' FULL CREDITORS Functions
experience
An opportunity exists for a Creditors Clerk in a well established Logistics company based in Midrand reporting to the Creditors Manager. The Creditors Clerk will assume responsibility for the full creditor's
Ensuring that supporting documentation is sent and scanned for all credit applications Opening of accounts
Midrand has a vacancy for a Finance Administrative Clerk. Loading payments for all four vehicle rental companies
Minimum requirements: