the following position available; Internal Sales Clerk The suitable candidate must be computer literate experience is what is on offer. The post Internal Sales Clerk appeared first on freerecruit.co.za .
belong to the Bidvest group is looking for a Debtors Clerk. This is a 3 month contract role. • Receives customer required data is missing. • Files documentation i.e., invoices, delivery notes, Pod's etc. & files in the Syspro Minimum 3 years' experience as a Debtor's Clerk.
seeking a detail-oriented and dedicated Debriefing Clerk to join our clients' dynamic team. The ideal candidate related to the responsibilities of a Debriefing Clerk. Assist with various administrative tasks as required
field is seeking to employ a Junior admin/ sales clerk (company based in Queensburgh). The role is to support
Debtors/Creditors Clerk to join their team. Matric Must have experience on Pastel. Invoicing on Pastel. Collections Reconciliation of accounts. Invoicing. Reconciliation of Supplier invoices. Answering Switchboard. Filing
Industry is seeking a well experienced Finance/Admin Clerk to join their bubbly team in Cornubia. Duties: -
We seeking to fill the above positions for our various clients in Durban. Experienced candidates are encouraged to apply. To be discussed with successful candidates Matric Minimum 2 - 5 years experience in the role applied for Valid operating licenses for reach stackers Driven, self motivated and fo
This position is for a DP Admin Clerk to be based in Westville, Durban. The main purpose of the position
accounts receivable, ensuring that outstanding invoices are paid on time. This role involves maintaining Interest invoices & recoup invoices for various items i.e.: commission receivable, freight recovery recovery, and any additional charges. Relieve Debtors clerk when the need arises. Agency Sales and Commission
Reference: DUR002973-SN-2 Our client, a national freight and forwarding concern (South of Durban) is looking full client control process for clearing sea, freight, air and road functions for both imports and exports export files - Air, Sea and Road from start to invoicing and delivery. Process HAZ applications. Check EUR1/SI/Certificate and arrange fumigation/inspections. Request invoices from 3rd parties and process. Process Disbursement