Requirements:
REQUIREMENTS
preferred
improvement industry, is looking for a dynamic Creditors Clerk to join their team.
Job Requirements:
·
Roles and Responsibilities:
Taking responsibility for accounts payable / Monthly Creditors (all branches)
- Preparation of daily COD payments (twice weekly)
- Capture supplier invoices on a daily basis (all branches)
- Monthly creditors for all branches follow up for statements
Reference: JHB001056-VM-1 An electronic systems manufacturer is looking for an all rounder in accounts to take charge of Debtors and Creditors. This position is based in Wadeville, Germiston. A mature individual is required with own transport. Job requirements Matric Debtors and creditors working ex
transactions.
industry is currently looking to employ a Creditors Clerk to be based in North End, Port Elizabeth. A wonderful Payment transactions. Backup the Debtors / Cash Book Clerk when they are on leave or sick. Other accounts office
experience Basic computer skills The post Debtors Clerk appeared first on freerecruit.co.za .