Responsibilities will include general creditors duties, monthly accounts recon, monthly creditors account, cash book allocations, journal entries, general accounts recon, monthly reports, fixed asset register, and equity reports. Requirements:
lady to make coffee, keep office clean and tidy, assist with admin when needed and keen to be taught on
Namlog seeks experienced individual to handle customer invoice processing and debt collection. 1.Maintaining clerical and administrative processes in Accounts Receivable 2.Ensure customer invoicing is completed 3.Ensure monthly statements are issued on time 4.Follow-up on outstanding debtor payments
client seeking a strong and confident Creditors Clerk to join their finance team in Kyalami. You need need to be a hard worker, good team player, assist with building good team spirit and have good communication
client seeking a strong and confident Creditors Clerk to join their finance team in Kyalami. You need need to be a hard worker, good team player, assist with building good team spirit and have good communication
Minimum requirements:
excellence.
The successful Payroll Clerk, reporting to the Financial Manager, will be responsible
at least 3 to 5 years experience as a Creditors Clerk within the Motor Industry
customer accounts (includes visiting customers to assist in sorting out problems). Manage age analysis to
Our client is recruiting for a Debtors Clerk to join their company.
Minimum requireme
payment, credit notes, journals
Working