years minimum experience in the role as a debtors clerk
Minimum 2 years' experience in a Dispatch Clerk / Tally Clerk function Ability to work shifts – Day shift and when required. Availability to stand in for clerks or other shifts when required. Own transport
Control of Supplier Accounts as allocated to ensure that Creditors is captured and reported accurately. Process accounts and incoming payments in compliance with financial policies and procedures. Responsibilities: Trade Creditors: Reconciliation of Supplier accounts Allocation of supplier payments
detail-oriented and dedicated Debtors Clerk to join their finance team . The Debtors Clerk plays a vital role in the records of customer accounts, invoicing, and collections. This role requires strong organisational skills
A pre-owned and established car dealership based in Durban (Windermere) is looking for a highly motivated and diligent individual to handle marketing and advertising. An exciting opportunity for an individual seeking growth. The following criteria is required and essential: Excellent attention to de
in both the rebate book and ERP system and the collection of all associated documentation. To ensure regular Grade 12 1-2 years' experience working as a Rebate Clerk in an FMCG or related environment Role Competencies:
Requirements/experience & skills:
available for a full time DEBTORS AND CREDITORS CLERK in DURBAN DEBTORS Send out monthly customer statements
To provide the accurate accounting and processing of supplier invoices and to assisting the Finance department with all aspects of the accounts payable function and related administration. The incumbent is required to work under considerable pressure at times, particularly at month ends and year-end