Bellville. They have an opportunity to for a Debtors and Creditors Clerk to join their team. This position will their head office in Bellville. Responsibilities: Debtors: Invoicing and credit notes, queries, maintaining maintaining of aged analysis, account reconciliations Creditors: Invoicing and credit notes, queries, account
NEL011420-AL-1 We seek an experienced Debtors and Creditors Clerk to manage customer and supplier accounts
Reference: CPT001198-FT-1 DEBTORS / CREDITORS CLERK Bellville Our client is an established producer, Cape. The company has a vacancy for a Debtors / Creditors Clerk based in Bellville which will report to to the Accountant. RESPONSIBILITIES: Debtors Invoicing, Credit notes and queries. Maintaining of Aged reconciliations. Creditors Invoicing and queries. Preparation of payments Account reconciliations. The Debtor / Creditor Creditor clerk will also assist with month end procedures. REQUIREMENTS: Applicants should be post-matric
currently looking for a Debtors Clerk to join their financial team. As a Debtors Clerk you will responsible
components - with head office in Europe. Seeking a creditors Clerk to join their finance team - this person will to have worked on a large book with multiple creditors Requirements: Matric Tertiary qualification in Accounts payable reconciliations Remittances general creditors function
the plane to success, by applying for this Creditors Clerk position today. Job and Company Description: sounds like the place for you, apply for this Creditors Clerk position now. Education: BCom Accounting or
sector is seeking a debtors clerk. Also known as a Audit Recons Clerk. 5 Years in a Debtors / Accounts receivable Excellent communication skills 4 plus year exp Debtors in FMCG Matric Basic R17 000 to R18 000 plus 50%
currently looking for a Debtors Clerk to join their financial team. As a Debtors Clerk you will responsible
General Accounts receivable duties on Debtors book of /- R40 million majority 30 day accounts Processing accounts Matric Experience in a full function debtors / accounts receivable (min 3 years) Sage Pastel
the plane to success, by applying for this Creditors Clerk position today. Job and Company Description: sounds like the place for you, apply for this Creditors Clerk position now. Education: BCom Accounting or