Our client is looking for a Creditors Clerk to join their companyQualifications:Grade 12A Commerce or Business Management Diploma will be advantageousComputer
Job Position: Debtors Clerk / Asset ControllerRef: 4720Location: PE/Gqeberha (Markman)Salary: R12 000 per month commensurate with qualification and
Debtors Management:Invoicing, Statements, Queries, Discounts and Age Analysis o Ensure correct rates are invoiced, as per rate cards or negotiated pricesManage
Debtors Management:Invoicing, Statements, Queries, Discounts and Age Analysis o Ensure correct rates are invoiced, as per rate cards or negotiated pricesManage
Place : Markman Industrial Type : Permanent Job Overview: We are seeking a detail-oriented and organised Junior Debtors Clerk to join our finance team. The
Role & MissionThe role of the Financial Administrator encompasses various responsibilities, including cashier and reception duties, filing and document
Role & MissionThe role of the Financial Administrator encompasses various responsibilities, including cashier and reception duties, filing and document
Job Purpose:The successful candidate will provide professional full function Debtors Clerk service to clients, ensuring efficiency and accuracy are maintained
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
Description Our client in th based in Port Elizabeth, is currently looking to employ a Debtors and Creditors Clerk/Bookkeeper.An awesome career opportunity
A specialist Physician , based in Port Elizabeth is looking to employ a billing clerk. The successful incumbent is required to have advanced knowledge of ICD10
Place : Markman Industrial Type : Permanent Job Overview: We are seeking a detail-oriented and organised Junior Debtors Clerk to join our finance team. The
Our client a large Property Portfolio Concern is currently looking to employ a Debt Collector / Debtors Clerk to start with them soonest Duties and
*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
Our client a large Property Portfolio Concern is currently looking to employ a Debt Collector / Debtors Clerk to start with them soonest Duties and