Duties/Key Results Areas:
Reference: E.L001997-AK-1 New position for a Invoicing Clerk is available for our client in the FMCG Industry
Reference: E.L001997-AK-1 New position for a Invoicing Clerk is available for our client in the FMCG Industry
Established recycling company is seeking a Creditors & Payment Clerk with the following requirements:
Creditors:
Our client is seeking an experienced Senior Debtors Clerk to join the Port Elizabeth team, · Ensure invoices are issued in accordance with contractual terms and company policies. · Implement effective debt collection strategies to minimize overdue accounts. · Contact clients to follow up on outst
Our client is seeking an experienced Senior Debtors Clerk to join the Port Elizabeth team, · Ensure invoices are issued in accordance with contractual terms and company policies. · Implement effective debt collection strategies to minimize overdue accounts. · Contact clients to follow up on outst