seeking a dedicated and detail-oriented Debtors Clerk to join our finance team. The successful candidate
The team is looking for an experienced Creditors Clerk to join them. This successful company has been in
client based in Cape Town CBD, is seeking a Debtors Clerk to join their team. Job Requirements: Managing the
Responsibilities:
Requirements:
Is dealing with Suppliers, and managing creditors something that you passionate about? Have you got a good attention to detail, and driven by deadlines? Do you have 2-3 years exposure within Accounts Payable or Creditos? Please apply Preparation of payment Get authorization for payment Match goods r
Excel Skills
Minimum 4 years of Creditors Clerk experience
Kerridge knowledge is advantageous
an effective and efficient manner. the Debtors Clerk is responsible for the coordination of the company's
As a lead generator, it's your job to set up appointments and find potential clients for the sales team. You're the first step in the prospecting process, and sales teams rely on your persuasive abilities and creative methods of finding potential customers. Your primary tool is usually the telephone
looking for an experienced Senior Accounts Payable Clerk to join the team. This successful company has been