About the position Liaise with customers timeously regarding outstanding payment and arrange payment terms. Follow up and solve all debtors queries timeously
Liaise with customers timeously regarding outstanding payment and arrange payment terms. Follow up and solve all debtors' queries timeously to ensure customers
Liaise with customers timeously regarding outstanding payment and arrange payment terms.Follow up and solve all debtors' queries timeously to ensure customers
Bayteck, a National Company requires aKey Accounts Admin Clerkperson at its branch inMidrand. Requirements are: · Minimum of 1 years' experience working on
Major Tasks:Assist Fleet Controller to check and correct his loading sheets/book. Responsible to check the accuracy of load information on Soloplan.
Minimum requirements: Matric Must have strong computer skills and be familiar with Microsoft operating systems as well as Microsoft Office Suite Fluency in
Major Tasks: Assist Fleet Controller to check and correct his loading sheets/book. Responsible to check the accuracy of load information on Soloplan.
Major Tasks: Assist Fleet Controller to check and correct his loading sheets/book. Responsible to check the accuracy of load information on Soloplan.
Our client, based Irene, is a well established supply chain company and currently requires a meticulous Debtors & Creditors Clerk to join their financial team.
Remote work position ( must be based in Pretoria area) for an experienced Debtors Clerk. Duties: Maintain client licence fee database (Retainers). This
Duties: Maintain client licence fee database (Retainers). This includes updating the database immediately with any changes and ensuring that the information
Remote work position ( must be based in Pretoria area) for an experienced Debtors Clerk. Duties: Maintain client licence fee database (Retainers). This
Duties: Maintain client licence fee database (Retainers). This includes updating the database immediately with any changes and ensuring that the information
Duties: Maintain client licence fee database (Retainers). This includes updating the database immediately with any changes and ensuring that the information
Relevant Qualification secures Stable, proven Debtors and Creditors Clerk experience Debtors Creditors Inventory Recons MS Excel Pastel Available immediately
Relevant Qualification securesStable, proven Debtors and Creditors Clerk experienceDebtorsCreditorsInventoryReconsMS ExcelPastelAvailable immediatelyBilingual
Customer Care Consultant - Automotive page is loadedCustomer Care Consultant - Automotive Apply locations ZAF, Pretoria, Stanford Office Park, Centurion time
Together with our client, an electronic manufacturing company in Pretoria East, we are recruiting for a Debtors Clerk tcorrectly reconcile and allocate
SUMMARY: Our client, based Irene, is a well established supply chain company and currently requires a meticulous Debtors & Creditors Clerk to join their
Vacancy Details Employer: Helderberg Personnel cc My client, a group of companies in the Supply Chain industry is seeking to employ a Junior Debtors and