detail, to take on the key role of Senior Debtors Clerk Managing and maintaining the debtor's ledger. Processing
Reference: BOK004356-LA-1 Administration Clerk in the Sales and Operations Department Qualification Matric
Invoicing: Generating and sending out invoices to customers for goods or services rendered. Payment Processing: Recording and processing incoming payments from customers, including cash, checks, and electronic payments. Account Reconciliation: Matching payments received with outstanding invoices and
Reference: CPT007029-DW-1 CREDITORS CLERK - Reporting to the Assistant Accountant Position Based in Westlake Certificate or Financial Diploma Creditors experience working within an FMCG environment essential Responsibilities
ensure we receive payments promptly. Continuously work on the Age Analysis to reduce debtors. Call customers
Reference: CAW005684-NT-1 Motor Dealership Warranty Clerk - Cape Town CBD, Western Cape A well established looking for a experienced and efficient Warranty Clerk to hit the ground running Job Responsibilities:
administrative tasks. Position: Subcontractor Administration Clerk Industry: Transportation / Logistics Location: Pretoria administrative tasks as needed, including relief work at reception. The Position Requires : Grade 12 qualification
If so, we want YOU to join our team as a Debtors Clerk at our Midrand based office. Key Responsibilities
accomplished Cashbook Clerks with hands on experience, strong academic records and a stable work track record record. As a Cashbook Clerk , you will be responsible for the following: Meeting daily, weekly & month
CTF018631-Liv-1 Join our team as a Sundry Creditors Clerk in the Cash and Bank Team In this role you'll play Skills Sundries creditors clerk exposure Minimum 4 years of Creditors Clerk experience Qualification: