We currently have the above position available at our flexible packaging printing facility and wish to invite all suitably qualified applicants to submit their details for our consideration. Follow up of outstanding amounts on age analysis. Reconciliation of customer accounts. Sort out queries on cu
an effective and efficient manner. the Debtors Clerk is responsible for the coordination of the company's responsibilities on outstanding payment, General admin, maintenance, and filing, Other duties as specified
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
client in the retail industry is seeking a Creditors Clerk to join their team. You will be responsible for
Debtors Clerk position to be based in Paarden Eiland, Cape Town OR Durban The Debtors Clerk attends to notes and POD's Assist Financial Controller and Office Manager with ad hoc tasks', such as audits, stock and Afrikaans Above average computer skills (MS Office, Excel, Word) R12000
in the retail industry is seeking a Bank Recons Clerk on a contract basis. You will be responsible for
Our client is a well-established medium sized legal company, based in Durbanville. They are looking to employ a candidate who are currently busy with Articles at a Law firm. To apply, you need to reside in close proximity to Durbanville and need to start employment as soon as possible. Please note t
Reference: CAW005504-MU-1 Accounting Clerk - Knysna - Western Cape A client, a Chartered Accounting firm firm, is looking for an Accounting Clerk in Knysna . Local candidates or candidates in the process of
biking. They seek to appoint a reconciliations clerk to join their dynamic finance team. Prepare month-end with auditors and schedule preparation. General office duties Manage archives/filing/retention/document
debtors' accounts, POD's and invoicing, and general admin duties. Key Responsibilities: • Customer management General Adhoc Admin Duties • General Invoicing and POD reporting • General other admin assistance Minimum communication skills • Strong computer skills (MS Office, Email/Internet) • Strong administrative and organizational