Our client in the manufacturing industry is currently seeking a full function Finance/ Debtors Clerk to join their finance team in the West of Johannesburg.
Capturing of invoices for all companies Carefully and accurately verify and process all creditor invoices Ensure all invoices are duly authorized Issue
Capturing of invoices for all companies Carefully and accurately verify and process all creditor invoices Ensure all invoices are duly authorized Issue
Qualification Matric (with Mathematics) Accounting Diploma up to Trial Balance Requirements 2 Years' experience as an Accounts Clerk doing debtors, creditors,
Qualification Matric (with Mathematics) Accounting Diploma up to Trial Balance Requirements 2 Years' experience as an Accounts Clerk doing debtors, creditors,
My client is currently seeking a full functionFinance Clerk (Debtors)to join their finance team. My client is looking for someone that is strong with debtors
My client is currently seeking a full function Finance Clerk (Debtors) to join their finance team. My client is looking for someone that is strong with debtors
Capturing of invoices for all companiesCarefully and accurately verify and process all creditor invoicesEnsure all invoices are duly authorizedIssue purchase
CREDIT CONTROL: Ensure that all accounts are followed-up on a weekly basis to ensure that all accounts due are collected and that system notes are kept up to
CREDIT CONTROL: Ensure that all accounts are followed-up on a weekly basis to ensure that all accounts due are collected and that system notes are kept up to
Job Summary: Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing
Job Summary:Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing
Accounts Payable Day-to-Day Verification of Invoices and ensure they comply with statutes and regulations.Ensure VAT is raised correctly on invoices for
Accounts Payable Day-to-Day Verification of Invoices and ensure they comply with statutes and regulations.Ensure VAT is raised correctly on invoices for