looking for a Debtors Supervisor to join their team. As the Debtors Supervisor you
client relationships.
As a Debtors Supervisor you will responsible for the
the following:
details on supplier invoices match that of the creditor being paid Respond to all queries relating to with queries from creditors and staff regarding payments Load new debtors/creditors on the online banking discretion Monitor and validate all invoices Prepare a debtor report and submit to Finance Officer on a monthly accurate records of all funds. Desired Skills: Debtors and Creditors Clerk Sage Finance Experience and Qualifications: Qualifications: At least 2 years' experience Debtors Clerk Grade 12/Matric National Diploma in Accounting
financial stability in the travel industry As a Debtors Controller, mitigate risks and drive profitability customer satisfaction. As the Debtor Controller reporting to the Debtors Manager, you will play a pivotal
satisfaction.
As the Debtor Controller reporting to the Debtors Manager, you will play a pivotal
Our client seeking a strong and confident Creditors Clerk to join their finance team in Sandton. You
/>Duties:
today Our client seeking a strong and confident Creditors Clerk to join their finance team in Sandton. You communication skills. Duties: Dealing with Foreign creditors reconciliations Processing of supplier invoices
are looking for challenge and growth, then this Creditors Clerk position is for you. Job and Company Description: they need a hardworking and detail-oriented Creditors Clerk, that works well under pressure and is fantastic like the perfect fit for you, apply for this Creditors Clerk position today. Education: Ndip in Accounting
clearly and accurately.
Experience as a creditors clerk.
Good with time management, handling
they need a hardworking and detail-oriented Creditors Clerk, that works well under pressure and is fantastic
like the perfect fit for you, apply for this Creditors Clerk position today.
Education: