seeking a detail-oriented and organized POD/Credit Clerk/Administrator to join our administrative team. The
seeking a dedicated and detail-oriented Debtors Clerk to join our finance team. The successful candidate be responsible for managing customer accounts receivable and ensuring timely collection of payments. A records of customer transactions and payments received. Prepare and analyse aging reports to monitor (advantageous). Proven 3 years of experience as a Debtors Clerk or in a similar role. Strong numerical aptitude
currently seeking a meticulous and organised Billing Clerk to join our finance team. The successful candidate or related field. Proven experience as a Billing Clerk or in a similar role. Proficiency in accounting
Suburbs to handle daily receiving and processing of transport orders. Daily receiving and processing of transport
Suburbs to handle daily receiving and processing of transport orders. Daily receiving and processing of transport
financial data. Process accounts payable and accounts receivable transactions. Maintain accurate records of financial