Suburbs is looking for a Debtors and Creditors Clerk.
Requirements:
Matric
have an opportunity to for a Debtors and Creditors Clerk to join their team. This position will be based
reconciliations. The Debtor / Creditor clerk will also assist with month end procedures.
Reference: CPT001198-FT-1 DEBTORS / CREDITORS CLERK Bellville Our client is an established producer, company has a vacancy for a Debtors / Creditors Clerk based in Bellville which will report to the Accountant Account reconciliations. The Debtor / Creditor clerk will also assist with month end procedures. REQUIREMENTS:
departments. Follow up with stock/overcharge credit clerks to ensure timely handling of claims and processing accounts receivable (AA) includes all relevant customer data and visible comments regarding outstanding debt
departments. Follow up with stock/overcharge credit clerks to ensure timely handling of claims and processing accounts receivable (AA) includes all relevant customer data and visible comments regarding outstanding debt
improving financial systems, analysing key financial data, and providing valuable insights to support critical Evaluate the company's performance using key financial data. Compile forecasts to support business planning