Industry is looking to employ a Recon Clerk to join their team.
Req
have relevant experience as a Costing / Creditors Clerk in a Dealership environment
client in the FMCG sector seeks a solid Accounts Clerk with strong Excel skills. Diploma or Certificate
well established company is looking for a SAIPA clerk to complete their articles Assisting with financial
internationally for over 5000 clients Process all invoices and reconciliations with accuracy and eligibility timely manner. Ensure proper handling and coding of invoices to maintain general ledger expense account and years' experience in the position of a creditors clerk. Solid understanding of account payables. Must have
sector based in Kempton Park requires a Finance Clerk for a Debtors, Credit Control and Cashbook function collections, ensuring the customers have received invoices timeously to avoid delays in closing payment cycles with customers on queries they may have regarding invoices issued. Request remittance advises from customers various customer accounts on SYSPRO Manage the invoice submission to various customers Credit application/COD Maintain COD Accounts by ensuring stock is not invoiced until payments are reflecting in the bank accounts
a meticulous and proactive Junior Data Capture Clerk / Junior Systems Administrator to support the launch
Medium sized auditing firm in Fourways is looking to employ junior SAICA trainees. Candidates who have completed their BCom with a strong academic record and are working to completing their CTA and CA(SA) are called to apply. Completion of all preliminary engagement activities. Completing audit fiel
established East Rand based company seeks a Counter Sales Clerk Minimum Requirements Matric Valid drivers license Counter Sales Duties - Customer Service - Sales, Invoicing, Quotes, Queries etc. - Full Administration Support
SoluGrowth is looking for a Creditors Clerk. The Creditors Clerk is responsible for maintaining accurate (including but not limited to) - Invoicing: Prepare and send customer invoices, ensuring accuracy and compliance Customer Service: Address customer queries regarding invoices, payments, and account balances in a professional
At least 2 year's solid experience in a debtor's clerk/ debt collecting role dealing with all aspects of At least 2 year's solid experience in a debtor's clerk/ debt collecting role dealing with all aspects of