Description Debtors and Admin Clerk (Fixed Term Contract) We are seeking an experienced Debtors Clerk Controlling the retail client accounts. Processing orders on accounting system. Uploading Invoices, Claims player Attention to detail Good communication skills Admin Orientated. Must be good with numbers and a fast
financial reporting.
Key Accountabilities:
seeks an Accountant All financial processing for multiple sets of books Management Accounts All Statutory
with NQF Level 4 Accounting qualification 2 years financial & supply chain admin experience and Sage responsible for, but not limited to: Maintain accounts payable, accounts receivable, cashbook and procurement you have not received a response within 2 working days, please consider your application unsuccessful
with NQF Level 4 Accounting qualification 2 years financial & supply chain admin experience and Sage responsible for, but not limited to: Maintain accounts payable, accounts receivable, cashbook and procurement you have not received a response within 2 working days, please consider your application unsuccessful
Description Debtors and Admin Clerk (Fixed Term Contract) We are seeking an experienced Debtors Clerk Controlling the retail client accounts. Processing orders on accounting system. Uploading Invoices, Claims player Attention to detail Good communication skills Admin Orientated. Must be good with numbers and a fast
NQF Level 4 Accounting qualification
invoicing, liaising with customers regarding account queries.
Please consider your
right departments
Retrieving of files from filing system. Any further admin duties that might be assigned. Monitoring and processing