individual who will assist the Finance department with debtors' collections as well as the costing and liaising manager to determine collection percentages, debtors and creditors days. Matric The appointee will have good
industry is currently looking to employ a Creditors Clerk to be based in North End, Port Elizabeth. A person's duties will include all aspects of the creditors function and some miscellaneous accounts functions attached and correct. Capture the invoices into the Creditors System and schedule them for payment. Reconcile their statements. Monthly and interim payment of creditors. Maintain a neat, tidy and up to-date filing system Skin Payment transactions. Backup the Debtors / Cash Book Clerk when they are on leave or sick. Other
Debtors Clerk - (relevant qualification essential) Cleveland based R20 000 neg Stable company requires requires a senior debtors clerk Full function Experience capturing cashbook Must be at ease working with a own transport E-mail - lesleyimaginet.co.za Debtors Clerk - (relevant qualification essential) Cleveland R20 000 neg Stable company requires a senior debtors clerk Full function Experience capturing cashbook own transport E-mail - lesleyimaginet.co.za Debtors Clerk - (relevant qualification essential) Cleveland
Explore the role: . Are you a meticulous Debtors Clerk with a knack for numbers? If so, we have an exciting Required core competencies: 3- 4 years experience in Debtors. Invoice discounting experience is essential. Manufacturing
improvement industry, is looking for a dynamic Creditors Clerk to join their team. Capturing of Sundry orders essential) · At least 3 years' experience in creditors · Knowledge/experience working on a computerized
improvement industry, is looking for a dynamic Creditors Clerk to join their team. Capturing of Sundry orders essential) · At least 3 years' experience in creditors · Knowledge/experience working on a computerized
JHB001369-RonC-1 Brief Description: A creditors clerk, also known as an accounts payable clerk or accounts payable assistant responsibility for accounts payable / Monthly Creditors (all branches) - Preparation of daily COD payments invoices on a daily basis (all branches) - Monthly creditors for all branches – follow up for statements, proof
manufacturing company requires an Accounts payable/Creditors candidate to join their dynamic team Duties: Processing
industry is currently looking to employ a Creditors Clerk to be based in North End, Port Elizabeth. A person's duties will include all aspects of the creditors function and some miscellaneous accounts functions attached and correct. Capture the invoices into the Creditors System and schedule them for payment. Reconcile their statements. Monthly and interim payment of creditors. Maintain a neat, tidy and up to-date filing system Skin Payment transactions. Backup the Debtors / Cash Book Clerk when they are on leave or sick. Other
Opportunity in Buffelsjagsrivier, Western Cape: Debtors Clerk Are you based in the Buffelsjagsrivier area detail-oriented individual to accurately invoice the debtors of our client's company and its subsidiaries. Key