Communicate customer code to relevant factory sales clerk for invoice processing Review Customer account reconciliations accuracy and validity Follow up with the factory sales clerk for any queries Review credit notes parked in the weighbridge vouchers and liaise with Paarl factory sales clerk to close outstanding weighbridge vouchers in a timely Weekly reporting on Accounts Receivable balances to senior management Month-end close procedures Manage the REQUIREMENTS Proven working experience as a Senior Debtors Clerk, minimum 3 years Solid understanding of
Epping, Cape Town is currently seeking a Senior Debtors Clerk to join their team. Requirements: Retail
Reference: CTF018576-AM-1 Have you gained experience in the Accounts Payable department and want to put it to use in a new environment? We are looking for someone boasting international, high-volume exposure, to be the right hand to the Creditors Supervisor. If you are wanting to step into an enviro
client is looking for an experienced Creditors Clerk to be the right hand to the AP Supervisor. This
attention to detail, to take on the key role of Senior Debtors Clerk Managing and maintaining the debtor's ledger
EMPLOYMENT TYPE : Permanent
SECTOR : Accounts
BASIC SALARY : Market Related
START DATE : A.S.A.P / Immediate
Epping, Cape Town is currently seeking a Senior Debtors Clerk to join their team. Requirements: Retail
Reference: CTF018576-AM-1 Have you gained experience in the Accounts Payable department and want to put it to use in a new environment? We are looking for someone boasting international, high-volume exposure, to be the right hand to the Creditors Supervisor. If you are wanting to step into an enviro
client is looking for an experienced Creditors Clerk to be the right hand to the AP Supervisor. This
The team is looking for an experienced Senior Creditors Clerk to join them. This successful company has