Management company seeks a n experienced Creditors Clerk Full CR function. Min 10 years of Creditors experience
years of relevant experience. Proficiency in MS Office and working experience related to retail debtors
accounts is essential.
As a Debtors Clerk, your primary responsibilities will revolve around
Manage and process creditor invoices and payments. Reconcile creditor statements and ensure accuracy in financial records. Prepare and maintain reports on creditor accounts. Liaise with suppliers and resolve any discrepancies or issues. Utilize accounting software to streamline creditor processes (e
RPO Recruitment is currently seeking a Senior Clerk to join our clients team in Cape Town. As a leading Analysis of Financial Statements Assist Junior Clerks with queries Meeting with current and potential Honours degree is a plus. Proficiency in Microsoft Office is essential. Experience with Sage and Xero software
is looking for an experienced Senior Creditors Clerk to join them. This successful company has been in
is looking for an experienced Accounts Payable Clerk to join them. This successful company has been in
Reconciles monthly receivables accounts
Records all invoices accurately and timely
Collects all outstanding receivables timeously in line with credit terms
Reconciles daily cash deposits between Micros and Bank
Reconciles daily cash offline transactions between micros and b
looking for an experienced Senior Accounts Payable Clerk to join them. This successful company has been in
is looking for an experienced Accounts Payable Clerk to join them. This successful company has been in
is looking for an experienced Senior Creditors Clerk to join them. This successful company has been in