We are looking for an experienced and organized property administration clerk to join our team.The successful candidate will provide support and assistance to
Applicants are required to meet the following criteria:Grade 12 with bookkeeping qualification advantageousAt least 4 years debtors experience, with experience
Applicants are required to meet the following criteria: Grade 12 with bookkeeping qualification advantageous At least 4 years debtors experience, with
Job Purpose:The successful candidate will provide professional full function Debtors Clerk service to clients, ensuring efficiency and accuracy are maintained
Position Description:An established manufacturing company, in the leisure clothing and specialist protective clothing sector, is looking for a Finance Clerk to
Job Purpose:The successful candidate will provide professional full function Debtors Clerk service to clients, ensuring efficiency and accuracy are maintained
Debtors Clerk, Port Elizabeth, Eastern Cape. Company Name: Able Tracers and Debt Collectors. Debtors/Admin clerk required, must be computer literate, have good
FINANCE CLERK/EAST LONDON – Our client in the Automotive Industry is looking to fill the position of Finance Clerk dealing with Debtors and Creditors
FINANCE CLERK/EAST LONDON – Our client in the Automotive Industry is looking to fill the position of Finance Clerk dealing with Debtors and
Applications are invited for the Accounts Clerk position to be based in East London . PURPOSE OF THE ROLE: The Accounts Clerk attends to the billing and debt
Description Our client in th based in Port Elizabeth, is currently looking to employ a Debtors and Creditors Clerk/Bookkeeper.An awesome career opportunity
Applicants are required to meet the following criteria: Grade 12 with 3+ years proven experience in debtors and finance administration Excellent organizational
Applicants are required to meet the following criteria: Grade 12 with 3+ years proven experience in debtors and finance administration Excellent organizational
*KEY PERFORMANCE AREAS* * Maintenance of Debtors Database and run monthly debtors age analysis * Check delivery notes for accurate price and quantities * Raise
*Requirements/Responsibilities:* * FMCG experience, specifically working with the major retailers is an absolute must. * Knowledge of the retailer systems and
Job Responsibilities:As a Debtors Clerk, you will be responsible for managing and maintaining accurate accounts receivable records. Key responsibilities
Job Responsibilities: As a Debtors Clerk, you will be responsible for managing and maintaining accurate accounts receivable records. Key responsibilities
R12 000 pm. This position requires a mature individual with years of experience in a controlling environment. Duties includes: Collection of outstanding monies