Reference: CPT001198-FT-1 DEBTORS / CREDITORS CLERK Bellville Our client is an established producer, The company has a vacancy for a Debtors / Creditors Clerk based in Bellville which will report to the payments Account reconciliations. The Debtor / Creditor clerk will also assist with month end procedures
We are currently recruiting for a Creditors clerk with at least 3 years experience. Job Requirements:
Fire Management company seeks a n experienced Creditors Clerk Invoice Processing : Receiving, verifying,
We are currently recruiting for a Creditors clerk with at least 3 years experience. Job Requirements:
Compute, classify, and record numerical data to keep financial records complete. Perform any combination of routine calculating, posting, and verifying duties to obtain primary financial data for use in maintaining accounting records. May also check the accuracy of figures, calculations, and posting