A fast pace logistics company is looking for a Debtors/Creditors Clerk to manage and control the duties of the debtors and creditors department. Invoicing,
A fast pace logistics company is looking for a Debtors/Creditors Clerk to manage and control the duties of the debtors and creditors department. Invoicing,
Job Summary: The Debtors and Creditors Clerk plays a vital role in the financial management of the company by accurately maintaining records of accounts
Job Summary:The Debtors and Creditors Clerk plays a vital role in the financial management of the company by accurately maintaining records of accounts
Job Summary:The Debtors and Creditors Clerk plays a vital role in the financial management of the company by accurately maintaining records of accounts
Brief description of the vacancy: Must be able to do Invoicing and quotations Debtors and Creditors They will be performing their duties in the accounting
Requirements: Assist with the identification, follow-up and resolving of customer queries Preparing reports for customers and management Maintenance of AR data
.A well-established manufacturing company in the East-rand is looking for a debtors invoicing clerk to join their finance team. RESPONSIBILITIESCredit
Company DescriptionKärcher South Africa, Head office located in Boksburg, offers cleaning systems, products, and services for leisure, home, trade, and
Immediately available (1 week notice dependable) Own Transport Responsibilities (Not limited) and Experience. Bookkeeping to trial balance Recon SARS
Main Purpose Invoicing Distribution of customer statements on a monthly basis Managing PODs reporting on missing PODs Coordinating advance payments with the
*Cashier/Debtors Clerk (Automotive Industry) Selby (Johannesburg)* * * *Salary: R6 500 R10 000 (Negotiable depending on experience) * * * *CLIENT PREFERABLY
We are looking for a 4-Month temporary Invoicing Clerk in Spartan, JohannesburgBasic salary: R8 000.00 per monthTo ensure accurate and timely invoicing of all
Financial and business administration duties Full reconciliation of debtors Monitor Overdue Debtors and Invoices and do follow ups Maintenance of client
Qualification Matric Requirements Minimum of 3 years experience Knowledge and understanding of the Tyre industry (Preferred) Must have own reliable transport
Qualification Matric Requirements Minimum of 3 years experience Knowledge and understanding of the Tyre industry (Preferred) Must have own reliable transport
Minimum Requirements: Matric. Beneficial: Relevant Bookkeeping or Financial qualification. Proficient in Microsoft Excel at an intermediate level. Own vehicle
Minimum Requirements: Matric. Beneficial: Relevant Bookkeeping or Financial qualification. Proficient in Microsoft Excel at an intermediate level. Own vehicle
Job & Company Description: Are you a whizz at managing accounts receivable? Join a dynamic team as a Debtors Clerk and showcase your specialized Pastel
Job & Company Description: Are you ready to dive into a career where your financial expertise makes a splash? My client, a leading provider in their industry,