Northern Suburbs is looking for a Debtors and Creditors Clerk.
Requirements:
Matric of age analyses, account recons
Creditors:
Invoicing and credit notes, queries
They have an opportunity to for a Debtors and Creditors Clerk to join their team. This position will be maintaining of aged analysis, account reconciliations Creditors: Invoicing and credit notes, queries, account
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 Maintaining of Aged Analysis. Account reconciliations. Creditors Invoicing and queries. Preparation of payments payments Account reconciliations. The Debtor / Creditor clerk will also assist with month end procedures. REQUIREMENTS: