all pro – forma invoices. Authorisation of sales orders before processing thereof from an accounts point
and detail orientated? If so then the Accounts clerk position we have available in our Logisitics business smoothly. Ensure that all (CTO) Container Transport Orders are captured correctly in the cartage system. Capturing
client based in Cape Town CBD, is seeking a Debtors Clerk to join their team. Job Requirements: Managing the
position has become available for a GRV Clerk (Pricing/Receiving Clerk) to join our dynamic team, based in (Western Cape). The purpose of the GRV Clerk (Pricing/Receiving Clerk) maintains Retail Systems (SS3) on Transfers Ex - Swell Hygiene & housekeeping Ordering Promotions Spar system 3 back ups Matric / NQF
Cape Town is seeking to employ six (6) Billing Clerks join their financial operations team as soon as individual to join our team as a Billing Clerk. The Billing Clerk plays a crucial role in ensuring accurate
seeking to employ 2 detailed orientated Debtors Clerks to join their financial operations team as soon join our transportation team as a Debtors Clerk. The Debtors Clerk will play a crucial role in managing accounts
goods received to the invoice received and purchase order Capturing of invoices on a daily basis Reconcile Liaising with other departments and suppliers in order to solve queries Ensuring timeous payments both
transport industry seeks to employ an Accounts Clerk to join their successful team Qualification Matric
Manufacturing Industry, requires the services a Creditors Clerk to join their team. Key performance areas: Prepare
all pro – forma invoices. Authorisation of sales orders before processing thereof from an accounts point