Our client is seeking a debtorâ€s clerk, someone who will handle accounts manage and facilitate the financial transactions related to the accounts
Our client has an exciting opportunity they are looking for a Debtors clerk they based in Durban, and it is a 3-month contract.Maintain all customer records
Key Responsibilities:Debtors Administration:Prepare and send monthly debtors invoices and statements to clients.Follow up on outstanding debts telephonically
Key Responsibilities: Debtors Administration: Prepare and send monthly debtors invoices and statements to clients. Follow up on outstanding debts
Creditors Clerk to be based at its Durban office. The successful candidate will be responsible for accounting/creditors administrationin the Financial
Creditors Clerk to be based at its Durban office. The successful candidate will be responsible for accounting/creditors administration in the Financial
To make timeous and accurate payments for goods and services. Ensure validity and correctness of documentation presented and captured for payment.
Our client has an exciting opportunity they are looking for a Debtors clerk they based in Durban, and it is a 3-month contract. Maintain all customer records
Position: Costing Clerk Location: Newcastle About the role: An opportunity for an experienced Costing Clerk is required for permanent employment based n
POSITION: Debtors Clerk LOCATION: Main Lab - Musgrave JDJ Diagnostics requires a Debtors Clerk to maintain full responsibility for all debtor collections.
Debtors clerk – Job Responsibilities Main activities • Open and maintain new customer accounts. • Daily billing on the transport billing system •
Debtors clerk – Job Responsibilities Main activities •Open and maintain new customer accounts.•Daily billing on the transport billing system•Receiving
Key Durban is looking for an accounts receivable clerk We are looking for new recruits to join our finance team who aren't afraid of putting in the hard yards
Requirements: Min 3 years working experience as a Creditors Clerk Min 3 years working with Sage Pastel Partner Efficient on Microsoft Word & Excel Multitasker
Verulam, KZN. Opportunity exists for competent Creditors Clerk with at least 3 years relevant working experience and solid knowledge and experience working
Requirements:Min 3 years working experience as a Creditors ClerkMin 3 years working with Sage Pastel PartnerEfficient on Microsoft Word &
Responsibilities will include dealing with suppliers and reconciling accounts on Pastel, capturing and updating invoices on Pastel Partner, preparing month end
Key Durban is looking for an accounts receivable clerkWe are looking for new recruits to join our finance team who aren't afraid of putting in the hard yards
These jobs were popular with other job seekersAccounts Manager required at Makro Cornubia. Duties & Responsibilities Summary: To maintain financial control of
These jobs were popular with other job seekersOur client a national packaging company is looking for a Financial manager with a BCom Accounting and 8 years