Area/Location: Modderfontein Summery: Our Client is looking for a skilled Accounts Receivable Clerk to provide financial, administrative and clerical services
Main Purpose Invoicing Distribution of customer statements on a monthly basis Managing PODs reporting on missing PODs Coordinating advance payments with the
The candidate will be responsible for the Accounts Receivable function and responsibilities will include: Foreign Debtors Capturing Invoices Liaise with
The candidate will be responsible for the Accounts Receivable function and responsibilities will include: Foreign Debtors Capturing Invoices Liaise with
Location: Onsite, Permanent Johannesburg, Sandton Salary: R25 000 per month Availability: Urgent Criteria essential for consideration: MUST have 5 years'
Location: Onsite, Permanent Johannesburg, Sandton Salary: R25 000 per monthAvailability: Urgent Criteria essential for consideration:MUST have 5 years'
Prepare and monitor Debtors' age analysis Ensure transactions are properly recorded and entered into SAP Business One. Maintain the accounts receivable systems
Prepare and monitor Debtors' age analysis Ensure transactions are properly recorded and entered into SAP Business One. Maintain the accounts receivable systems
Minimum Requirements Must have at least 3 to 5 years' experience within a Debtors | Accounts Receivable Clerk capacity Evolve Dealer Management System literacy
Minimum Requirements Must have at least 3 to 5 years' experience within a Debtors | Accounts Receivable Clerk capacity Evolve Dealer Management System literacy
Minimum RequirementsMust have at least 3 to 5 years' experience within a Debtors | Accounts Receivable Clerk capacityEvolve Dealer Management System literacy
Minimum requirements: The successful candidate must come highly qualified in accounts payable, accounts receivable, inventory and the GRN process, with
Gauteng, RandburgT - P Project Debtors & International Creditors ClerkRandburg BasedR20 - R25 000 ctcMinimum requirements:The successful candidate must come
Job Specification: Debtors Clerk Company: SMD Technologies Job Overview: SMD Technologies, a leader in wholesale and retail with a global presence, is seeking
Qualifications and Skills: Completed matric or equivalent Proven experience as an Admin Clerk or Debtors Clerk, preferably from a Steel / Engineering
Our client has an opportunity available for an Accounts Receivable Clerk.Requirements:Proven work experience as an accounts receivable clerk, accounts
Qualifications:MatricA relevant degree or Diploma will be advantageous Experience:2 - 4 years relevant finance experienceDuties:Maintaining the billing
POSITION: BASED IN Randburg Gauteng Qualifications: Matric/Diploma in Bookkeeping or equivalent Minimum / Previous experience:Strong admin and organization
Export & Logistics Industry Working hours Mon - Friday (08:00 - 17:00 and half day Saturdays) Compile POD's, invoice Reconciliations of accounts receivable
Export & Logistics Industry Working hours Mon - Friday (08:00 - 17:00 and half day Saturdays) Compile POD's, invoice Reconciliations of accounts receivable