based in Johannesburg East is looking for a Debtors Clerk to add to their team. You will be responsible
hospitality Company is seeking a full function Debtors Clerk to join their dynamic finance team This company
About This well established and growing gas distribution company has offices in most provinces in South Africa. This is your chance to join a team of energized, passionate and dynamic people in a successful company with a company culture that focuses on service excellence and employee engagement. Pu
based in Johannesburg East is looking for a Debtors Clerk to add to their team. You will be responsible
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
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
FEMALE ONLY. Assisting with financial, HR and operational tasks. Administer proper coding and manage invoices and document all processes and systems Monitor all account payable checks, prepare invoices for all and prepare updates on all accounts Maintain files on all account receivables and update r
have at least 3 years working Bookkeeping / Debtors Clerk experience and relevant tertiary experience advantage Minimum 3 years Financial Assistant, Debtors Clerk, Inventory and Bookkeeping Experience in a Finance
quotes and invoicing and work closely with the Debtors Clerk. Costing, stock control and spreadsheets for
quotes and invoicing and work closely with the Debtors Clerk. Costing, stock control and spreadsheets for