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
As regards this role it can be summarised as a full financial manager and support role: Taking responsibility for all the financial systems and financial team
As regards this role it can be summarised as a full financial manager and support role:Taking responsibility for all the financial systems and financial team
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: Debtors Clerk LOCATION: Main Lab - Musgrave JDJ Diagnostics requires a Debtors Clerk to maintain full responsibility for all debtor collections.
RPO Recruitment is currently seeking a skilled Creditors Clerk to join our client's team in the Chemical Manufacturing industry. As a Creditors Clerk, you will
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
Minimum Requirements:Matric or EquivalentRelevant qualification would be advantageous.Previous experience as a customs clerk is essential.Good understanding of
Minimum Requirements : Matric or Equivalent Relevant qualification would be advantageous. Previous experience as a customs clerk is essential. Good