and detail-oriented Creditors Clerk to join our team. The Creditors Clerk will be responsible for managing preferred. · Proven experience working as a creditors clerk or in a similar role. · Strong understanding of
and detail-oriented Creditors Clerk to join our team. The Creditors Clerk will be responsible for managing preferred. · Proven experience working as a creditors clerk or in a similar role. · Strong understanding of
leases. · Foreign exchange transactions · Reconcile debtors and creditors statements. · Correct accounting of AFS – GP%, Inventory days, Creditors days, Debtors days · Ability to record books from insufficient partnerships, small business corporations, farmers and Body Corporates · Grade 12 with Accounting · BCom Degree
leases. · Foreign exchange transactions · Reconcile debtors and creditors statements. · Correct accounting of AFS – GP%, Inventory days, Creditors days, Debtors days · Ability to record books from insufficient partnerships, small business corporations, farmers and Body Corporates · Grade 12 with Accounting · BCom Degree
leases. · Foreign exchange transactions · Reconcile debtors and creditors statements. · Correct accounting of AFS – GP%, Inventory days, Creditors days, Debtors days · Ability to record books from insufficient partnerships, small business corporations, farmers and Body Corporates · Grade 12 with Accounting · BCom Degree
leases. · Foreign exchange transactions · Reconcile debtors and creditors statements. · Correct accounting of AFS – GP%, Inventory days, Creditors days, Debtors days · Ability to record books from insufficient partnerships, small business corporations, farmers and Body Corporates · Grade 12 with Accounting · BCom Degree
and the payment process. Managing the revenue and debtor function including customer credit applications
and the payment process. Managing the revenue and debtor function including customer credit applications
The Stores Clerk will be responsible for the following: Receive incoming stock and check against purchase
The Stores Clerk will be responsible for the following: Receive incoming stock and check against purchase