Minimum requirements:
DUTIES & RESPONSIBILITIES
Ensure finished goods are marked correctly and items on the floor match the system.
Once job is complete, actively collect jobs and receipt the products that have been manufactured in the factory by bundle.
Ensure the receipt cost is ac
with head office in Europe. Seeking a creditors Clerk to join their finance team - this person will have dealings Credit Applications PO's and Delivery notes Accounts payable reconciliations Remittances general creditors
creditors accounts as and when required;
The purpose of the position is to ensure that administrative duties, order processing and invoicing activities in the Sales and Operations Department are carried out timeously and accurately.
Duties and responsibilities
information into the accounting system.
located on the East Rand is looking for a Creditors Clerk to join their team Minimum Education: Matric Minimum information into the accounting system. Maintain accurate records of creditors' accounts. Prepare and process invoice discrepancies, payment inquiries, and other account-related issues. R 15 000 - R 20 000 - Monthly
Reference: JHB006141-DM-1 Debtors Clerk Join us and play a crucial role in maintaining our financial dedicated Debtors Clerk to join our team and take charge of managing our accounts receivable. Minimum experience. Strong reconciliation of customer accounts. Experience reviewing of debtors reconciliation
deposits and credit notes are accurate on customer accounts, using Customer Remittances