/>Accounts payable
Strong reconciliations
Administration duties
Experience on Navision Advantageous
Our client is searching for a Debtors Clerk to join their team in Germiston.
inconsistencies
skills (written & verbal)
recruit a permanent Operations Accounts (Finance) Clerk to work for United Pharmaceutical Distributors (UPD)
qualification Previous work experience as a debtor's clerk Able to handle a debtor's book Ability to establish
Daily processing, matching each invoice to a purchase order and delivery note. Data analysis and where there are differences in prices or quantities, follow up with the suppliers. Ensure that all queries and requests for credit are resolved timeously to ensure timeous payments at month end by the su
construction sector is looking for a Senior Accounts Clerk to assist the financial team for a 6 month contract
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