Established recycling company is seeking a Creditors & Payment Clerk with the following requirements:Creditors:ReconciliationsVerify invoices and
Established recycling company is seeking a Creditors & Payment Clerk with the following requirements:Creditors:ReconciliationsVerify invoices and
Our client a large Property Portfolio Concern is currently looking to employ a Debt Collector / Debtors Clerk to start with them soonest Duties and
Our client a large Property Portfolio Concern is currently looking to employ a Debt Collector / Debtors Clerk to start with them soonest Duties and
Duties & ResponsibilitiesDebtors- money collections, debtors recons, attend to debtors queriesCreditors- ensure delivery notes match with invoices, remittance
Applications are invited for the Accounts Clerk position to be based in Port Elizabeth or George. PURPOSE OF THE ROLE:The Accounts Clerk attends to the billing