client is looking for the expertise of a Finance Clerk with foreign & local creditors experience to
A growing company with an established brand situated in Delareyville, seeks to appoint someone with solid debtor's administration experience. Responsibilities include: Execute all the debtor administration duties in the debtor section Handle customer orders Liaise with stakeholders – internal as w
urgently looking for the expertise of an Accounting Clerk to join their finance department. START DATE : Asap approval process followed before processing ACCOUNTING CLERK Creditor's recon & monthly payment submissions enquiries Other duties and responsibilities will be added according to the needs of the company and when required Matric (Compulsory) Booking course or equivalent added advantage SKILLS REQUIRED: Pastel evolution (Advantage) skills. Experience in the retail industry will be an added advantage Ability work on multiple companies Problem
client is looking for the services of a Creditors Clerk with experience in dealing with Foreign Creditors
orders report regularly and send out daily. General ad-hoc duties as requested by the Credit Manager from
and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance
deliverables required by external finance providers. Ad hoc – assisting Credit Manager with assessing credit