Requirements: Grade 12/Matric 3 years experience as a receiving clerk in the retail / wholesale sector Able to work
An esteemed packaging and manufacturing entity in Johannesburg is looking for a Creditors/ High Volume Accounts Payable Clerk. This role requires experience with processing in fast-moving organisations such as FMCG, Retail, Manufaturing and the likes of. SAP experience is a minimum requirement. Duti
bakery industry, is looking for a Receiving and Distribution Clerk for their bakery in Bellville, Cape
client is seeking a Debtors clerk/Accounts receivable clerk with experience in managing high volumes on
experience in a Debtors Clerk or Accounts Receivable Clerk capacity Diploma in Bookkeeping, Accounting
years' experience managing and accounting receivable / Credits Clerks team 3 years' creditors reporting Good years' experience managing and accounting receivable / Credits Clerks team 3 years' creditors reporting Good
missed payments, and supervising Accounts Receivable Clerks. The Debtors Supervisor, reporting directly
missed payments, and supervising Accounts Receivable Clerks. The Debtors Supervisor, reporting directly
Manage personnel including stock controllers, receiving clerks, warehouse assistants & driver Ensure
Manage personnel including stock controllers, receiving clerks, warehouse assistants & driver Ensure