Switchboard:
Answering the telephone -
in a friendly and professional way
within 5 seconds of call received
All calls for Senior Management must be screened thoroughly before calls are transferred
Irate clients: assist irate and unhappy customers/
the Northern Suburbs is looking for a Debtors and Creditors Clerk.
Requirements:
Responsibilities:
Debtors:
Invoicing and Credit Notes, queries of age analyses, account recons
Creditors:
Invoicing and credit notes, queries
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 conducted. Should you have not been contacted within 14 days, please consider your application unsuccessful.
RESPONSIBILITIES:
Debtors
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
is seeking a dedicated and experienced Debtors/Creditors Clerk with a strong background in both the COUPA Previous experience with COUPA is preferred. Debtors and Creditors Management: Utilize Pastel Accounting System
is seeking a dedicated and experienced Debtors/Creditors Clerk with a strong background in both the COUPA Previous experience with COUPA is preferred. Debtors and Creditors Management: Utilize Pastel Accounting System
with COUPA is preferred.