... is seeking a Creditors / Cash Book Clerk to join their finance team ... Responsibilities: Process and reconcile creditor accounts on a daily and monthly basis ... unmatched invoices. Reconcile key supplier accounts before payment runs and resolve ...
2 days ago
... of experience as an Accounts Clerk. Proficient in Excel and ... . Process and reconcile customer accounts. Monitor and follow up ... on overdue accounts. Manage customer queries related ... to accounts and payments. Prepare weekly ...
a month ago
Description: JOB DESCRIPTION Engage in the short-term planning and performance of tasks against work plans as defined in conjunction with the supervisor. Perform work independently within the established practices, given processes, rules and regulations, ...
15 days ago
... ensure timely payments. Reconcile customer accounts and resolve discrepancies. Assist with ... . Maintain debtor records and update accounts as required. Skills & Competencies: ... experience in a full-function Creditors Clerk role within a Transport / Logistics ...
a day ago