the agricultural sector is seeking a Creditors Clerk to join their team. This role will report directly Maintain the goods received and the invoice record book. Prepare and send expected payment lists weekly
and detail orientated? If so then the Accounts clerk position we have available in our Logisitics business
seeking a Debtors Clerk to join their team. Job Requirements: Managing the debtor's book for two legal entities
BOK004274-LA-1 Accounts Clerk Qualification Matric Requirements 3 - 5 Years experience as Accounts Clerk doing salaries
based in Midrand is looking to employ a Creditors Clerk with 3 – 5 years' experience in a similar role. departments, including procurement, finance, and operations, to streamline processes and achieve shared objectives
experienced, customer service-oriented Assignee Clerk in the Eastern Cape HOURS MANAGEMENT Manage Time Overtime, short hours, etc. Ad hoc duties from the Operations manager and Personnel officer. ADMINISTRATION incidents and TA system-related queries The Assignee Clerk is responsible for managing the working hours of Excel, and Outlook Proven experience as an assignee clerk or other clerical position Familiarity with office
NFU011327-MAR-1 Are you an experienced Debtors Clerk ready to take your career to the next level? We 5 to 8 years in a debtors clerk or similar role. Experience managing a book value of between R80 million management of debtors accounts within the stipulated book value range. Ensuring timely collections from government
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 innovation and sustainable practices. Operating all over South Africa, this company provides stability challenges, then you must apply for this Debtors Clerk position today. Education: BCom Accounting 2-3 years
To ensure all EMC procedures are adhered. Updating of manifest correctors, telex releases and elsewhere payments. Working on EMC report daily, making sure once EMC received correct invoicing sent the customer including credit notes. Preparing cash report, elsewhere, receipting. Manifest queries with
Reference: DUR002116-BH-1 Purpose of the job: To ensure that recording, reconciliation, and analysis of financial transactions is completed accurately and on time. Required to report to the Financial Manager as and when necessary. Required Qualifications: Matric / NQF level 4 Bachelor's degree / dip