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
and detail orientated? If so then the Accounts clerk position we have available in our Logisitics business / monthly Telephonic and general assistance in office to all other staff Resolve all subcontractor queries to detail and accuracy Proficiency in Microsoft Office Suite, particularly Excel Familiarity with accounting
client based in Cape Town CBD, is seeking a Debtors Clerk to join their team. Job Requirements: Managing the changes needed in NetSuite. Processing journals in a timely manner Raising interest invoices when necessary
contract opportunities for experienced Creditors Clerks available throughout the Cape Town area Minimum system (Pastel, SAP, Accpac etc) The post Creditors Clerk appeared first on freerecruit.co.za .
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 as the “Act”. The SPAR Group LTD, with its head offices at 22 Chancery Lane in Pinetown, is collecting the right to lodge a complaint via email with the office of the Information Regulator, at complaints.IRjustice
queries from staff. • Be responsible for managing Time and Attendance system from registration of new staff ensure payroll system and data is up to date at all times. Requirements • 2-3 years' experience in a similar work practice essential. • Working knowledge of Time and Attendance systems • Strong organizational skills
Cape Town is seeking to employ six (6) Billing Clerks join their financial operations team as soon as as a Billing Clerk. The Billing Clerk plays a crucial role in ensuring accurate and timely billing processes stakeholders. Ability to prioritize tasks, manage time effectively, and work efficiently in a deadline-driven
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 accounts receivable and ensuring timely payment processing within the transport industry. This position Generate and issue invoices accurately and in a timely manner for transportation services rendered to resolve issues related to billing and payment in a timely and satisfactory manner. Compliance: Ensure compliance
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
transport industry seeks to employ an Accounts Clerk to join their successful team Qualification Matric