... referencing for CFO review Process credit card and fleet card transactions ... accordingly Support debtors and creditors clerks with queries or during absences ... are submitted to the Creditors Clerk a week before the due date ...
8 days ago
... Requirements: Min 5 years as creditors clerk Relevant qualification - advantages Fully computer ... , and reconcile supplier invoices and credit notes accurately and on time ...
21 days ago
... Develop, implement, and maintain effective credit control policies and procedures Lead ... , and manage a team of debtors clerks Collaborate with internal departments and ... 5 years experience in a debtors or credit control role At least 3 years ...
3 months ago
... and Journal - such as EFT''S, credits / debits so that the outlets books ... in the Cash Books - EFTs, credits / de
2 months ago
... , expenses) Keeping the books balanced (debits = credits)Tax Compliance Support Calculating and ...
4 days ago
... ERP system. ? Support Accounts Receivable Clerks on a daily basis and train ... and mitigate risk by conducting credit checks on new and prospective ...
2 months ago