currently looking for a Debtors Clerk to join their financial team. As a Debtors Clerk you will responsible for
General Accounts receivable duties on Debtors book of /- R40 million majority 30 day accounts Processing and allocating deposits received from bank statement as well as discount calculations Account Reconciliations – keeping accurate records with comments on outstandings. Resolving queries (return
experience as a Dealership Costing and Warranty Clerk within the Commercial Vehicle Industry
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
4 to 6 years experience as an Accounts Payable Clerk
looking for a Creditors/ High Volume Accounts Payable Clerk. This role requires experience with processing in
Introduction Long established auditing firm in the Randburg area - Very pleasant working environment. Description Minimum requirements: BCom Accounting degree or busy with. Preferably 1 to 2 years relevant experience. Wants to start and/or finish Articles (SAICA route) Must live in the Northern Subu
Reference: JHB002242-MP-1 Accounts Clerk Our client is seeking an accounts clerk with pastel evolution and advanced
an exciting position available for a Collections Clerk, to be based at our Head Office branch in Rosebank