Debtors Clerk Responsibilities Administration on debtor accounts. Client liaison. Requirements Min. qualification: orientated company is compulsory. The post Debtors Clerk appeared first on freerecruit.co.za .
implement the companys purchasing strategy; supply chain management; and to lead the
sales activities
activities required to provide effective supply and services to our clients. This position also plays an
new and existing suppliers
We are looking for a costing clerk to join our Payrol/ wages department. We are looking for candidates signed between the handover from Admin Clerk to the Costing Clerk. Cost timesheets per site as per each client schedule. Hand over file (timesheets) to wage clerks. Capture priced timesheets on the schedule and
Umhlanga - We have an exciting costing & invoicing clerk position available at a leading and well established and print services. As a costing and invoicing clerk, your responsibilities and duties will include the next financial month. 3) Reporting Prepare and supply management with monthly reports and as and when
Umhlanga - We have an exciting costing & invoicing clerk position available at a leading and well established and print services. As a costing and invoicing clerk, your responsibilities and duties will include the next financial month. 3) Reporting Prepare and supply management with monthly reports and as and when
International, we're not just looking for a Logistics Clerk; we're seeking a detail-oriented professional who certificate. Tertiary qualification in logistics, supply chain management, or a related field is advantageous work experience in logistics, distribution, or supply chain management, demonstrating proficiency in logistics
have a new vacancy in Pinetown for a Creditors Clerk, and we are looking for someone with a can do attitude
Manufacturing Industry, requires the services a Creditors Clerk to join their team. Key performance areas: Prepare
you could be the newest addition to our family. Supply customers with invoices and statements Follow up
Creditors invoices are paid accurately and timeously as per payment terms Process creditors invoices for payment by matching source delivery documents to invoice Ensures that invoice due dates are captured correctly and paid timeously Process ad-hoc invoices to the general ledger codes provided when