Reference: JHB001868-KS-1 Attention all Creditors Clerks Ready to take your finance career to the next level business, is seeking a detail-oriented Creditors Clerk to join their dynamic team. If you're ready to play Autoline Handle paperwork for Bank-LC' and BOP Forms Allocate payments and send out remittances promptly Compile Experience: Minimum 5 years' experience in creditors clerk role, with essential experience in foreign creditors
counts; Receiving of incoming orders; Proper allocation of received items; Update spare part pricing
will include but not be limited to: Invoicing Allocation of payments Journals Debtors and Creditors management
will include but not be limited to: Invoicing Allocation of payments Journals Debtors and Creditors management
will include but not be limited to: Invoicing Allocation of payments Journals Debtors and Creditors management
will include but not be limited to: Invoicing Allocation of payments Journals Debtors and Creditors management
•Generating invoices and statements for tenants •Allocating tenant receipts daily •Follow up on debtors outstanding
•Generating invoices and statements for tenants •Allocating tenant receipts daily •Follow up on debtors outstanding
3.6. Assist the BB Supervisor with Risk tasks allocated within the agreed timeframes. KPA 4 Instrument