This is a full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include managing accounts payable and accounts receivable, processing invoices, reconciling bank statements, and tracking payments. This role is based in Fourways (Gauteng) with flexibility for remote wor
budgets, account payables, account receivables, expenses etc. Reporting to management and stakeholders, and
accounts payable and receivable, fixed assets, intergroup transactions, cash and currency management
Generating sales from existing businesses – Grow Key Accounts. Manage Key Accounts – Ensure that customers receive their stock OTIF (On time and in Full) Introducing and growing the product categories/brands within the Select PPE portfolio including House Brands Maintain a high standard of Custo
Generating sales from existing businesses – Grow Key Accounts. Manage Key Accounts – Ensure that customers receive their stock OTIF (On time and in Full) Introducing and growing the product categories/brands within the Select PPE portfolio including House Brands Maintain a high standard of Custo