currently looking for a Debtors Clerk to join their financial team. As a Debtors Clerk you will responsible for
Reference: NFR003835-CPi-1 Creditors Clerk with Hospitality industry exposure needed. Our client seeking seeking a strong and confident Creditors Clerk to join their finance team in Sandton. You need to be a good experience in a similar role Basic level in MS Excel Hospitality Industry experience If you are interested in
Minimum requirements:
seeking a diligent and detail-oriented Debtors Clerk to join their team.
This role involves
Matric.
seeking a diligent and detail-oriented Debtors Clerk to join their team. This role involves managing Completed Matric. 3 years experience as a Debtors Clerk. Managing a debtors book of R40 million or more
Our client is seeking a Debtors clerk/Accounts receivable clerk with experience in managing high volumes
NO EXPERIENCE NEEDED GRADE 10-12
Duties & Responsibilities:
Key Responsibility Areas:
Accounting Operations:
* Managing accounting operations (including billings, accounts receivable, general ledger, accounts payable etc. )
* Ensure the correct allocation of bank statement transactions
* Preparation and s
client seeking a strong and confident Creditors Clerk to join their finance team in Sandton. You need
PTA000235-CDW-1 Our Client is looking for a Creditors Clerk, located in Sandton. Someone who works well in a clearly and accurately. Experience as a creditors clerk. Good with time management, handling stress and