future months.
Recruitment is seeking an experienced CREDITORS CLERK for a well-established, growing concern rs+ previous working experience as a Creditors Clerk is essential.
Complete accounts payable
Recruitment is seeking an experienced DEBTORS CLERK for a well-established, growing concern working experience as a Debtors Clerk is essential.
Practical experience
Assisting with other debtors-related administrative.
Excellent communication skills with
Role:
We are seeking a detail-oriented Creditors Clerk to join our finance team.
The primary responsibility
looking for an experienced and driven Production Clerk to join their manufacturing team.
What do:
computing, posting and recording accounts receivables data.
detail-oriented and dedicated Debtors Clerk to join their finance team . The Debtors Clerk plays a vital role in the computing, posting and recording accounts receivables' data. Prepare bills, invoices and bank deposits. Reconcile
Reporting to the Office Manager.
Requirements:
Debtors Clerk position to be based in Paarden Eiland, Cape Town OR Durban The Debtors Clerk attends to outstanding payment – reminders to be sent General administration of debtor accounts (updating of account details)