least 2 to 3 years experience in a Vehicle Invoice Clerk capacity within the Motor Industry
are ready for a new adventure, then this Debtors Clerk position is for you. Job and Company Description: driven. This company is in need of a new Debtors Clerk, to help the team in their journey to success, innovation then you must apply for this Debtors Clerk position today. Education: BCom Accounting 2-3 years of experience
continue to grow, we are seeking a skilled Creditors Clerk to join our team and provide essential financial
Job Position: Creditors Clerk Ref: 4706 Location: PE/Gqeberha Salary: R14 000 to R16 000 per month commensurate preferred • Proven experience working as a Creditors Clerk or in a similar role • Strong understanding of accounting Performance Areas: • Collaborate with other departments as needed to resolve payment-related issues • regulations and laws • Collaborate with other departments as needed to resolve payment-related issues Qualifications preferred • Proven experience working as a Creditors Clerk or in a similar role • Strong understanding of accounting
assisting with sales orders and assist in packing department, etc. Must be able to relocate to Delareyville
is looking for a Senior Debtors & Accounts Clerk to join their team. Full function of debtors, invoices
Industry is currently looking to employ a Creditors Clerk based in Port Elizabeth. Experience with Pastel
Our client is seeking a Creditors Clerk to join their team on a contract basis. You will be responsible
info updated on the board for release and invoice clerks to follow. To check tracking System and monitor The overstay list is sent to carrier haulage department. To track all full, overstay containers leaving be discussed with the Assistant Manager of the Department. When Terminal Storage queries received from closely with query / invoice / release clerk and receiving clerk with regards to overstay shipments and overstay cut off. ANF and Voyage Clerk – to liaise with ANF and Voyage clerk. To print cross reference list
info updated on the board for release and invoice clerks to follow. To check tracking System and monitor The overstay list is sent to carrier haulage department. To track all full, overstay containers leaving be discussed with the Assistant Manager of the Department. When Terminal Storage queries received from closely with query / invoice / release clerk and receiving clerk with regards to overstay shipments and overstay cut off. ANF and Voyage Clerk – to liaise with ANF and Voyage clerk. To print cross reference list