Job Summary About the Role We are looking for a detail-oriented Debtors/Creditors/Invoicing Clerk to join our team... on a Contractor basis. Reporting to the Manager, you will be responsible for managing debtors and creditors accounts, invoicing...
Job Summary Overview: Our client in the health sector is looking to employ an Accounts Senior Clerk. The... Processing journals relating to customer accounts in Prism Debtors system Recording and reconciling of daily cash and credit...
This role includes duties such as data capture, reception, mail management, and customer service. Requirements for this position: Grade 12 with computer and typing skills. Outstanding customer service and professionalism. Strong inter...
Job Summary Require candidate to have some form of tertiary education as well as matric accounting. Must be able to work on computerised accounting systems and be able to capture, reconcile and assist with SARS efiling etc. Preferably someo...
team player willing to assist other departments DUTIES Debtors function for the branch (sending statements, credit...
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