non-food industries. They are looking for a Debtors Clerk to join their Cape Town team. Daily debtors update pertaining to such matters as cash receipts, accounts receivable Debit, credit, accounts on computer spreadsheets to generate, record, store, debtors information Receive, record, payments from debtors Reconcile or note
is seeking the expertise of a seasoned Creditors Clerk. You will be reporting directly to the Accountant
sorting out any queries. Liaising with debtor's clerk at Head Office. Getting documents ready to send outstanding purchase orders, IBT's not sent or received. Escalate any queries with regards to the above
the requirements and you would like to apply or receive more information, please: click on the "Apply" shortlisted candidates will be contacted. If you didn't receive any response within two weeks, we will keep your
shortlisted applicants will be contacted. Should you not receive communication from us within two weeks of submission
of the Management Team. TO APPLY: To apply or receive more information, please: click on the "Apply"
of the Management Team. TO APPLY: To apply or receive more information, please: click on the "Apply"
incoterms will be advantageous. TO APPLY: To apply or receive more information, please: click on the "Apply"
incoterms will be advantageous. TO APPLY: To apply or receive more information, please: click on the "Apply"
and own transport. · Normal reception duties (receiving visiting clients, recording telephonic messages