Our client is a leader in digital sensory solutions. They are looking for exceptional people with proven experience in performing at a high level. • Manage and maintain accurate records of all debtor accounts. • Monitor incoming payments and ensure they are allocated correctly. • Follow up on
Collating any adhoc payment requests, ensuring invoices supplied are valid and conform to finance requirement and are approved for payment. Preparing weekly payment schedules, summarising all invoices confirmed valid for payment, for managements review and loading approved payments on banking platfo
Reference: JHB002242-MP-1 Accounts Clerk Our client is seeking an accounts clerk with pastel evolution and advanced
We require an experienced Creditors/Cashbook Clerk to join a reputable, established player in the ad advertising/digital/Media industry. The accounts payable clerk roles are to take all financial functions of the