position has become available for a Accounts Receivable Clerk to join our dynamic team. PURPOSE OF THE
position has become available for a Accounts Receivable Clerk to join our dynamic team. PURPOSE OF THE
successful, We will be in contact If you have not received feedback in 2 weeks, please consider your application
customers. Match foreign creditors invoices to Goods Received Notes (when necessary) Assist internal and external customers. Match foreign creditors invoices to Goods Received Notes (when necessary) Assist internal and external
customers. Match foreign creditors invoices to Goods Received Notes (when necessary) Assist internal and external customers. Match foreign creditors invoices to Goods Received Notes (when necessary) Assist internal and external
Completion and submission of new Credit Applications received, to Management • Sending customers account acceptance 60 Days for those which are not COD o COD Forms received are stamped as processed with the account no.