Description– Capture invoices daily– Ensure accuracy and correct coding– Adhere to company policies and procedures– Assist with other tasks and in
Debtors/Cashbook ClerkMatric with Maths and Accounting• Very strong Debtors background is essentialDuties:• Verify overdue accounts and contact the
Position available for an experienced invoice clerkMust have very good communication skilled - not scared to pick up the phone to speak to customersVery good
Position available for an experienced invoice clerk Must have very good communication skilled - not scared to pick up the phone to speak to customers Very good
Position available for an experienced invoice clerkMust have very good communication skilled - not scared to pick up the phone to speak to customersVery good
Position: Invoice ClerkSalary: Market relatedLocation: OlifantsfonteinIndustry: Food Processing/SupplyReference Number: CWR.NRS.IC.03072024COMPANY DESCRIPTION:
Roles and Responsibilities:A head for figures accurateWork well under pressureWorked on an accounting program beforeWork well in a teamWilling to jump in and
A company in Centurion is looking for an Invoice Clerk to join their dynamic and skilled team.Job Description: This candidate will be responsible for ensuring
Job Description:This candidate will be responsible for ensuring proper customer service, accurate bookings and follow through with open cases that includes
Job Description:This candidate will be responsible for ensuring proper customer service, accurate bookings and follow through with open cases that includes
Job Description: This candidate will be responsible for ensuring proper customer service, accurate bookings and follow through with open cases that includes
Salary: Market related Location: Olifantsfontein Industry: Food Processing/Supply Reference Number: CWR.NRS.IC.03072024 COMPANY DESCRIPTION: Our client is a
MINIMUM REQUIREMENTSMatric and Business administration or Information technology certificate2 to 3 Years relevant administrative experienceFamiliarity with
THIS POSITION REQUIRES FRANCHISED MOTOR DEALERSHIP EXPERIENCE We are looking for a Senior Administrator for a well-established motor dealership. You will be
Johannesburg: Invoicing And Billing Administrator (Bcom Accounting Or Bcom Business Administation Degree Required) Date Date 2024-06-05 Job Title Job Title
Durban North. Opportunity exists for a Manual Patternmaker with solid relevant experience, with amend patterns and put patterns on board, as well as grading
Durban North. Opportunity exists for a Manual Patternmaker with solid relevant experience, with amend patterns and put patterns on board, as well as grading
CLC is based in Centurion, Gauteng, and operates mostly within the Short-Term Insurance Industry.CLC is a dynamic and forward-thinking company committed to
Job Purpose and Overview: To perform the full Debtors Invoicing function by ensuring all Revenue, SP recovery, and Commission have been invoiced. Ensure all
KEY REQUIREMENTS FOR CONSIDERATION: You will have Matric, coupled with 2-3 years experience in accounts receivable/debtors specifically with exposure to the