financial statements Tax computations Assign work to Audit Clerks Accounting for clients from source documents
advantage At least 5 years' experience in working as a Debtors Clerk with the above functions included Market
environment – Flexible in terms of working hours The post Invoicing Clerk appeared first on freerecruit.co
Excellent opportunity for a Finance Creditors Clerk in the motor industry based in Mbombela.
Duties: Handle Petty Cash; Creditors and Office Supply Management.
Requirements
Accounts Admin Clerk, Boksburg, East Rand. Company Name: JOBS-R-US. An Automotive company based in the East is seeking an Accounts Admin Clerk with experience working with repossession agents, an ideal candidate must have prior accounts experience and strong knowledge of Debtors and Collections. Dut
Our company is growing and we need an individual that can take on responsibilities and related activities of a debtor/creditor clerk. You wil be expected to work according to the policies and procedures, philosophy, and objectives of CSG Cleaning Pty Ltd. You will be required to display a positive a