Our client is seeking a debtorâ€s clerk, someone who will handle accounts manage and facilitate the financial transactions related to the accounts
Purpose of the Job: Ensure that Purchase orders are up to date and follow up with suppliers for delivery Qualifications and Experience: Proven experience as a
My client, a leading and well known company based in Ottowa South, Durban, requires a competent and experienced Costing and Invoicing Clerk to join their team.
Key Responsibilities:Debtors Administration:Prepare and send monthly debtors invoices and statements to clients.Follow up on outstanding debts telephonically
Key Responsibilities: Debtors Administration: Prepare and send monthly debtors invoices and statements to clients. Follow up on outstanding debts
As a costing and invoicing clerk, your responsibilities and duties will include the following:1) CostingTo track and ensure invoicing of all dispatched jobs
As a costing and invoicing clerk, your responsibilities and duties will include the following: 1) Costing To track and ensure invoicing of all dispatched jobs
Debtors clerk – Job Responsibilities Main activities • Open and maintain new customer accounts. • Daily billing on the transport billing system •
Debtors clerk – Job Responsibilities Main activities •Open and maintain new customer accounts.•Daily billing on the transport billing system•Receiving
VACANCY: Back Office Sales AREA: Waterfall, KwaZulu Natal Our client, one of the leading providers worldwide of packaging solutions for food products, medical
VACANCY: Back Office SalesAREA: Waterfall, KwaZulu NatalOur client, one of the leading providers worldwide of packaging solutions for food products, medical
VACANCY: Back Office SalesAREA: Waterfall, KwaZulu NatalOur client, one of the leading providers worldwide of packaging solutions for food products, medical
We are looking for an Accounts clerk to join the finance team, company based in the New Germany area. This individual must be able to meet deadlines, work
Key Tasks and Responsibilities: Controlling debtors, do follow ups on payments, reminding about overdue payments. Processing customer tax invoices on customer
Debtors Clerk (JB3993) Durban Market Related Educational requirements: Grade 12 2 years plus relevant experience as a debtors clerk Exposure to accounting
Our client is a national company that supply and distribute renewable energy products. They are looking for an organised Sales Assistant for their branch in
RCL FOODS is looking for a reliable, honest individual to maintain and reconciles the Drivers Accounts. Responsible for invoicing and issuing credits to
These jobs were popular with other job seekersReference: HQ000541-pn-3 Our client is a specialist in flexible packaging, that offers high quality printed
Purpose of the Job: Ensure that Purchase orders are up to date and follow up with suppliers for delivery Qualifications and Experience: Proven experience as a
Purpose of the Job: Ensure that Purchase orders are up to date and follow up with suppliers for delivery Qualifications and Experience: Proven experience as a