client based in Cape Town CBD, is seeking a Debtors Clerk to join their team. Job Requirements: Managing the control strategies to improve debt recovery rates. Capturing debt collection comments on NetSuite (training
in Cape Town, CBD is seeking an Accounts Payable Clerk to join their team. Job Requirements: Invoice Processing: Processing: Receive, review, and accurately capture supplier invoices and credit notes. Supplier Management:
client based in Cape Town CBD, is seeking a Debtors Clerk to join their team. Job Requirements: Managing the control strategies to improve debt recovery rates. Capturing debt collection comments on NetSuite (training
in Cape Town, CBD is seeking an Accounts Payable Clerk to join their team. Job Requirements: Invoice Processing: Processing: Receive, review, and accurately capture supplier invoices and credit notes. Supplier Management:
benefits systems to research issues and provide data to SVP HR and clients, as appropriate. Prepare offer
benefits systems to research issues and provide data to SVP HR and clients, as appropriate. Prepare offer
details, and terms and conditions, validating the data and information and presenting a credit proposal
details, and terms and conditions, validating the data and information and presenting a credit proposal