is to is to support the Senior Accounts Payable Clerk in all functions relating to a creditors section by the company and the Senior Accounts Payable Clerk
Description Required to handle large volume of Debtors and complex reconciliations consisting of mixed accounts. Experience in dealing with large retailers and be familiar with the trade industry. Strong accounts receivable experience Liaise with customers timeously regarding outstanding payment and
at least 3 years working Bookkeeping / Debtors Clerk experience and relevant tertiary experience pertaining Software. Minimum 3 years Financial Assistant, Debtors Clerk and/or Bookkeeping Experience in a Finance Department
of the Revenue side of the team with two Billing Clerks and a highly efficient Credit Controller reporting
a company. You will manage a team of creditors clerks and ensure that all invoices, expenses, and payments Management: Lead and manage a team of creditors clerks, providing guidance, support, and training as needed
a company. You will manage a team of creditors clerks and ensure that all invoices, expenses, and payments Management: Lead and manage a team of creditors clerks, providing guidance, support, and training as needed
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