of 2 years’ experience in an Accounts Clerk role or similar · Experience with computerised accounting
A well established company in the automotive industry has a position available for a debtors clerk The role entails managing a debtors book responsibilities will include - Invoicing and sending out invoices and statements - Following up with customers on amounts due - Ensuring collections per terms
years of working experience as an Accounts Payable Clerk Sagex3 experience SharePoint experience Full Creditors
years of working experience as an Accounts Payable Clerk Sagex3 experience SharePoint experience Full Creditors
Our company is looking for a suitably qualified and experienced Audit Manager to join our dynamic team. Prepare financial statements for individuals, trusts, close corporations, companies. Perform audits, independent reviews and compilations for trusts, closed corporations, companies, including Atto
Job Description:
We are looking for a detail-oriented Debtors Clerk to manage and maintain our client’s debtor accounts. The successful candidate will be responsible for ensuring timely collections, accurately recording financial transactions, and assisting with the resolution of any discrepancies. This role re