all pro – forma invoices. Authorisation of sales orders before processing thereof from an accounts point
the agricultural sector is seeking a Creditors Clerk to join their team. This role will report directly
and detail orientated? If so then the Accounts clerk position we have available in our Logisitics business smoothly. Ensure that all (CTO) Container Transport Orders are captured correctly in the cartage system. Capturing
client based in Cape Town CBD, is seeking a Debtors Clerk to join their team. Job Requirements: Managing the
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.
A specialist warehouse and distribution company has an exciting opportunity for an experienced, customer customer service-oriented Assignee Clerk in the Eastern Cape HOURS MANAGEMENT Manage Time and Attendance biometrics to grant them access to the DC Generate and distribute time card and raw punch reports to the TES's 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 Qualifications: Minimum of 5 to 8 years in a debtors clerk or similar role. Experience managing a book value
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
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