Reference: CPT003620-Del-1 Do you have experience in finance and accounts managing debtors, creditors, cashbook & general ledger etc.? Our corporate client based in Observatory requires your diploma in Finance and experience to join their small finance team. Your attitude and willingness to lear
Reference: CPT001198-FT-1 DEBTORS / CREDITORS CLERK Bellville Our client is an established producer, company has a vacancy for a Debtors / Creditors Clerk based in Bellville which will report to the Accountant Account reconciliations. The Debtor / Creditor clerk will also assist with month end procedures. REQUIREMENTS:
Management company seeks a n experienced Creditors Clerk Invoice Processing : Receiving, verifying, and processing
Reference: CPT003620-Del-1 Do you have experience in finance and accounts managing debtors, creditors, cashbook & general ledger etc.? Our corporate client based in Observatory requires your diploma in Finance and experience to join their small finance team. Your attitude and willingness to lear
Key Responsibilities:
Manage and monitor accounts receivable ledger
Process and reconcile invoices in a timely manner
Communicate with German-speaking clients to resolve billing issues and follow up on overdue accounts
Prepare and distribute regular accounts rece
Reference: JHB000997-HLG-1 Role: Accounts Receivable Clerk Location: Cape Town - foreshore International company
seeks a suitably qualified and experienced Accounts Clerk - Accounts Payable to take responsibility for providing
REQUIREMENTS
looking for an experienced Senior Accounts Payable Clerk to join them. This successful company has been in
improvement industry, is looking for a dynamic Creditors Clerk to join their team. Capturing of Sundry orders,