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analytical professional to fill the role of an Accounts Clerk and Administration. Your role will entail reconciling financial tasks. There will be overlapping of Debtors Clerk duties some days to fill in. REQUIREMENTS: Matric/Grade
Process supplier invoices, credit notes and expenses
Assist with queries
Reconcile supplier statements monthly
Post direct debits/payments that have been made from the bank account into the finance system
Point of liaison for suppliers
Resolution of internal and extern
processing
Reconciliations
Vat submission
GRV reporting
Skills & Experience:
Cape Town is currently seeking a Senior Debtors Clerk to join their team.
Requi
on AJS Excellent Word processing skills Filing Clerk duties Assisting the Attorneys Consultant: Stephnie
on AJS Excellent Word processing skills Filing Clerk duties Assisting the Attorneys Consultant: Stephnie
The team is looking for an experienced Creditors Clerk to join them. This successful company has been in