years experience in a Debtors Clerk or Accounts Receivable Clerk capacity
operating manuals and general correspondence received from anywhere in the group.
Please Note: If you haven't received a response within two weeks, kindly regard your
join their team
This will be to:
Receive new orders from customers and arrange collection
applications received, we are only able to respond to shortlisted candidates. If you have not received a response
estimations to Management
against requisitions, purchase orders and goods received notes with reference to quantities, quality, description involved parties.
opportunities to grow the business. Working with job specs received from clients. Understanding clients to provide submit your CV. Please note that if you do not receive a response from us within 2 weeks, your application
opportunities to grow the business. Working with job specs received from clients. Understanding clients to provide submit your CV. Please note that if you do not receive a response from us within 2 weeks, your application