Creditors Clerk Sage Finance Experience and Qualifications: At least 2 years' experience Debtors Clerk Grade
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Job Title: Accounting Clerk
Employment Type: Permanent
As an Accounting Clerk, you will play a critical role in maintaining accurate
corporate secretarial related work.
located on the East Rand is looking for a Creditors Clerk to join their team Minimum Education: Matric Minimum
for a skilled Debtors and Admin Clerk to provide financial, administrative and clerical services. Duties detailing accounts receivable status Perform administration duties ensuring monthly deadlines are adhered
Our client is seeking a Debtors clerk/Accounts receivable clerk with experience in managing high volumes
ComPrac Holdinds is the support company for the Group of ComPrac companies. Duties & Responsibilities Creating new clients on Pastel Accounting Invoicing for the Group Reconciling debtors' accounts Sending out debtors' statements Monthly age analysis Debtors' queries Reporting to FM's Ad hoc dut
Duties & Responsibilities Creating new suppliers on Pastel Accounting Creditors for the Group (Collecting & vetting paperwork) Reconciling creditors' accounts Travel for the group. Booking & managing the travel account. Creditors' queries Reporting to FM's Ad hoc duties given by FM's. Qu
Debtors Clerk position - Boksburg Pastel & Excel Daily Capture previous day's cashbook receipts onto customer queries until resolved • Completion and submission of Credit Limit Increase Applications to Management Customer's Company to be valid} • Completion and submission of new Credit Applications received, to Management
looking for an admin clerk for their branch in Boksburg. Perform general administrative tasks such as filing in office administration or accounting is a plus. 2 Years experience as an administrative assistant or
bright Afrikaans speaking and hard-working creditors clerk to join their dynamic team This is fast paced environment well-organised and efficient Accounts Payable Clerk with 3-5 Years experience, then this is the role