individual to join our finance team as a Creditors Clerk. The successful candidate will be responsible for
surrounds
least 2 to 3 years experience in a Vehicle Invoice Clerk capacity within the Motor Industry
are ready for a new adventure, then this Debtors Clerk position is for you. Job and Company Description: driven. This company is in need of a new Debtors Clerk, to help the team in their journey to success, innovation challenges, then you must apply for this Debtors Clerk position today. Education: BCom Accounting 2-3 years
skilled Creditors Clerk to join our team and provide essential financial and administrative support based based at our Head Office in Blackheath, Cape Town The successful candidate will have an opportunity to grow
Job Position: Creditors Clerk Ref: 4706 Location: PE/Gqeberha Salary: R14 000 to R16 000 per month commensurate preferred • Proven experience working as a Creditors Clerk or in a similar role • Strong understanding of accounting Proficiency in accounting software and Microsoft Office Suite (especially Excel) • Excellent numerical preferred • Proven experience working as a Creditors Clerk or in a similar role • Strong understanding of accounting Proficiency in accounting software and Microsoft Office Suite (especially Excel) • Excellent numerical
We are looking for an office administrator that has knowledge of Dept collecting, assisting with sales able to relocate to Delareyville or take early office bus 5h00am, from Klerksdorp to Delareyville, returning orders on a monthly basis. Provide support to the office in terms of receptionist duties and to effectively effectively deal with clients who contact / visit the office. Matric with Maths or Bookkeeping Working experience experience of Debt collecting Sales administration Sound knowledge working with figures (calculations) /-
is looking for a Senior Debtors & Accounts Clerk to join their team. Full function of debtors, invoices
Industry is currently looking to employ a Creditors Clerk based in Port Elizabeth. Experience with Pastel Diploma. Proven administration or assistant experience. Experience with Microsoft Office Programs. Experience Experience on Pastel. Key Responsibilities: General administrative duties (typing, copying, scanning, correspondence
info updated on the board for release and invoice clerks to follow. To check tracking System and monitor closely with query / invoice / release clerk and receiving clerk with regards to overstay shipments and overstay cut off. ANF and Voyage Clerk – to liaise with ANF and Voyage clerk. To print cross reference list overstay after the deadline to liase with the overstay clerk. Release SARS Edi entry printed on the agent's letterhead copy of instruction to be given to the invoice clerk with copy to Controller. Once all the above is in