South Africa, wants to appoint an experienced Debtors' Clerk at their Head Office in Kraaifontein, in the successful candidate will have a minimum of two years Debtors experience preferably in a Logistics environment skills. The overall objective of the role of the Debtors Clerk is to provide bookkeeping and clerical support to. Persons with experience working with large Debtors' books should apply. Invoicing; Raising credit Provide clients with statements monthly; Manage debtors' books; Create Client accounts on system; Check
Creditors Clerk – LOGISTICS / TRANSPORT INDUSTRY Our client who is a leader in the LOGISTICS / TRANSPORT industry is look for a Creditors Clerk. The overall objective of a Creditors Clerk is to provide bookkeeping
efficient and effective manner daily by ensuring debtors pay on time, the resolution of account queries non- payment within credit terms. Approving new debtors accounts ensuring master data details are correct years relevant experience in Accounts Receivable (Debtors) Management• Working knowledge of SAP, CGIC, B2B
appoint a well- presented, qualfied and experienced Admin Manager. Preference will be given to candidates bachelors degree is preferred. 2 years experience as an Admin Manager. Experience in a related industry will be
appoint a well- presented, qualfied and experienced Admin Manager. Preference will be given to candidates bachelors degree is preferred. 2 years experience as an Admin Manager. Experience in a related industry will be
• Filing • Reporting • Capturing of invoices • Debtors Administration • Ad Hoc duties as required Qualifications
• Filing • Reporting • Capturing of invoices • Debtors Administration • Ad Hoc duties as required Qualifications
the client and get sign-off Give instructions to Admin coordinator for client invoicing Ensure fabrication