become available for an experienced Documentation Clerk in the Northern Suburbs. Requirements: Experience qualifications Responsibilities: Dealing with customer queries Handle all export documentation Check
an effective and efficient manner. the Debtors Clerk is responsible for the coordination of the company's
Description and responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts reconciliation Customer invoicing Capturing customer credit notes Aging of customers Minimum requirements:- Excel Own transport The post Debtors/ Creditors Clerk appeared first on freerecruit.co.za .
New Potential Tenants: Sourcing New tenants Dealing with agents (Sending cost sheets/arranging viewings) Sending the vacancy schedule out Loading lease agreements on MDA Getting documents/TPN checks/typing up the offer to lease and lease agreement Follow up on outstanding lease agreements. Be able t
My client imports and exports commodoties into Africa and is looking for a bookkeeper / Accounts administrator, skilled in Cashbooks & Creditors and with foreign currency experience.
Requirements:
Responsibilities
Leasing Clerk
Location: Century City
Salary: R 14 000 Per Month
Costing of labour and materials for manufacturing for two Divisions Posting of labour Quotes for Spares and Sales for local and international market Collection of data, the analysis thereof for preparation of invoices and reports Active involvement in price negotiations Follow up and checking of lab
the Transport industry is looking for a Debtors Clerk to assist the Debtors Supervisor. It is essential
seeking a dedicated and detail-oriented Debtors Clerk to join our finance team. The successful candidate candidate will be responsible for managing customer accounts receivable and ensuring timely collection of payments for this role Generate and send out invoices to customers accurately and on time. Follow up on outstanding ensure timely collection of payments. Reconcile customer accounts and resolve any billing discrepancies discrepancies or issues. Maintain accurate records of customer transactions and payments received. Prepare and analyse