A position has become available for a Accounts Receivable Clerk to join our dynamic team. PURPOSE OF THE targets relating to queries for the portfolio of accounts allocated; and maximize collections due to South
A position has become available for a Accounts Receivable Clerk to join our dynamic team. PURPOSE OF THE targets relating to queries for the portfolio of accounts allocated; and maximize collections due to South
Reference: PTA001434-ZS-1 Accounts Payable/ Accounts Receivable Clerk A full-service construction company are currently recruiting for a skilled Accounts Payable/Accounts Receivable Specialist to join their team to come with 3 years' experience as an Accounts Payable/Accounts Receivable within a construction environment of 3 years of relevant experience in accounts payable, accounts receivable, and inventory control. Strong Office Word, Outlook, and Excel. Familiarity with accounting software such as Pastel. Excellent organisational
qualification Minimum of 3 years' experience as a Creditors Clerk Proficiency in SAP is indispensable Fluency in both transportation is a must Key Responsibilities: Managing accounts payable transactions Reconciling invoices and
with head office in Europe. Seeking a creditors Clerk to join their finance team - this person will have dealings Credit Applications PO's and Delivery notes Accounts payable reconciliations Remittances general creditors
located on the East Rand is looking for a Creditors Clerk to join their team Minimum Education: Matric Minimum information into the accounting system. Maintain accurate records of creditors' accounts. Prepare and process invoice discrepancies, payment inquiries, and other account-related issues. R 15 000 - R 20 000 - Monthly
industries, is currently looking for an Administration Clerk who has experience in general office work, inventory
operating over 30 years. Key Responsibilities Managing accounts payable transactions Reconciling invoices and Skills Sundries creditors clerk exposure Minimum 4 years of Creditors Clerk experience ShipShape Pastel
reconciliation for office purchases. · SARS request - Tax invoices as requested by management. · Timely resolution Teamwork · Professionalism · Attentive to detail · Accountability · Good communication · Continuous development
reconciliation for office purchases. SARS request - Tax invoices as requested by management. Timely resolution Teamwork Professionalism Attentive to detail Accountability Good communication Continuous development Innovation