Debtors Clerk Responsibilities Administration on debtor accounts. Client liaison. Requirements Min. qualification: orientated company is compulsory. The post Debtors Clerk appeared first on freerecruit.co.za .
Creditors Clerk To support the Accounts Payable Manager in the preparation of all documentation for vendor Accounting · 3-5 experience as a Senior Creditors Clerk · Good computer literacy in Microsoft applications Excel · Good telephone etiquette The post Creditors Clerk appeared first on freerecruit.co.za .
Debtors clerk needed R14 000.00 Start Immediately. Requirements – Full function Debtors experience essential knowledge would be a huge advantage. The post Debtors clerk appeared first on freerecruit.co.za .
statement and agree to pay run date, filed away in month end box and archived. Two signatures must be present
have a new vacancy in Pinetown for a Creditors Clerk, and we are looking for someone with a can do attitude
Manufacturing Industry, requires the services a Creditors Clerk to join their team. Key performance areas: Prepare list weekly. Ensuring that filing is done and maintain an effective filing system. Ensure that all invoices ledgers when capturing Prepare month end creditors file for payment. Assist with events when required Recon
accounts Keep the customer information database and filing up to date Identify all errors and take prompt
Looking for a versatile Stock Clerk to add to the Company's warehouse team in Tongaat. The role is cross accuracy General administration duties including filing and upkeep of supporting documentation Liaise with
The position is based in Umhlanga it would suit a candidate that lives near that area . Main job function Checking sales orders against POs Generating Customer Invoices Sending invoices & Statements Upload invoices on BP portals Customer Ageing Debtors follow up & Ageing Updating debtors' sc