A position has become available for a Accounts Receivable Clerk to join our dynamic team. PURPOSE OF
A position has become available for a Accounts Receivable Clerk to join our dynamic team. PURPOSE OF
relevant experience in accounts payable, accounts receivable, and inventory control.
Reference: JHB002319-A2-1 A strong background in Finance Administration and Debtors is needed by our International client in the solutions industry. Financial Qualification Minimum 2 years' experience in a Financial Administration related position Min 2 years in Debtors/Credit Control Excellent MS O
Reference: PTA001428-ZS-1 Accounts Payable/ Accounts Receivable Clerk A leading industrial equipment company They are seeking a skilled Accounts Payable/Accounts Receivable Specialist to join their team. The successful years' experience as an Accounts Payable/Accounts Receivable dealing with foreign currencies. Minimum relevant experience in accounts payable, accounts receivable, and inventory control. Demonstrated experience skills. Roles and Responsibilities: Accounts Payable and Receivable: Issue estimates and invoices to customers
relevant experience in accounts payable, accounts receivable, and inventory control.
Reference: PTA001434-ZS-1 Accounts Payable/ Accounts Receivable Clerk A full-service construction company recruiting for a skilled Accounts Payable/Accounts Receivable Specialist to join their team. The successful years' experience as an Accounts Payable/Accounts Receivable within a construction environment. Minimum relevant experience in accounts payable, accounts receivable, and inventory control. Strong proficiency skills. Roles and Responsibilities: Accounts Payable and Receivable: Issue estimates and invoices to customers
cost analysis and sales analysis. Manage accounts receivable and staff Ensure the day to day activities maintenance and development such as production, accounts receivable. Assist in compliance with legislation Analyse provisions Prepare and complete the monthly accounts receivable reports Attend monthly Sales and credit alignment
disputes
- Providing regular reports on accounts receivable status to management
Required Skills
Candidate