... for an experienced Debtors Clerk to join their team ... this position: Full Debtors clerk function Fax all account ... inform client Update all reconciliations accurately and timeously Escalate ... years experience as a Debtors Clerk within the Automotive Industry Must ...
a month ago
Description: Minimum requirements: Matric Any other relevant qualification or certification will be beneficial 5 years experience in debtors, creditors, filing, stock control and general office administration Proficiency in MS Office and financial ...
6 days ago
... are looking for an accounts clerk with a minimum of 3 years’ experience ... . The job description includes: - Account reconciliations - Payment receipting and allocations - Management ...
23 days ago
... the accuracy and quality of reconciliations to meet company’s standards. Identify ... policy and procedures Check payment reconciliation, verify and sign off remittance ... and payment reconciliations Ensure all new supplier account ...
8 days ago
... as per processes Monitoring and Reconciliation of Petty cash Minimum Requirements ...
a day ago
... as per processes Monitoring and Reconciliation of Petty cash Minimum Requirements ...
a day ago
... as per processes Monitoring and Reconciliation of Petty cash Minimum Requirements ...
a day ago
... Bond applications Report drafting Job reconciliations Minute taking Switchboard operation
23 days ago