is looking for meticulous Sales Administrative Clerk to join their dynamic team. They are looking for
Stock and Procurement Clerk: Managing Inventory Procurement of stock from suppliers Receiving of stock
Transport Industry, requires the services a Debtors Clerk to join their team. Key performance areas: Ad-hoc Velocity stock management system for new deployments Account allocations and matching of payments to invoices have on their accounts Liaising with other departments to resolve billing and account queries (e.g. Orders debtors book assigned Attend to other debtors/accounts/admin work assigned from time to time by the CFO invoice initially) Preparation of reconciliations of account where required Capturing details billed/invoiced
enthusiastic Telesales Clerk to join our team in Gauteng. As a Telesales Clerk, you will be responsible
that seeks the expertise of an Operations Admin Clerk Minimum Requirements: Minimum of 3 years experience
on the East Rand seeks a Debtors and Creditors Clerk Minimum Requirements Matric At least two years experience Creditors role Previous experience in working on an Accounting software (Syspro highly advantageous) R 15000
Reference: MP007339-LW-2 Creditors Clerk/ Credit Controller Edenvale R18 000 - R22 000 (Depending on qualification Minimum of 3 years' experience as a Creditors Clerk Proficiency in SAP is required Fluency in both English transportation is a must Key Responsibilities: Managing accounts payable transactions Reconciling invoices and
located on the East Rand is looking for a Creditors Clerk to join their team Minimum Education: Matric Minimum information into the accounting system. Maintain accurate records of creditors' accounts. Prepare and process invoice discrepancies, payment inquiries, and other account-related issues. R 15 000 - R 20 000 - Monthly
Debtors & Creditors Clerk POSITION To do debtors and creditors with some admin duties Available immediately DUTIES Processing payments. Reconciling debtors accounts Sending statements every month end Processing notes Following up with clients on outstanding accounts Processing creditor invoices and check if all referencing statements. The post Debtors & Creditors Clerk appeared first on freerecruit.co.za .
RESPONSIBILITY: CREDITORS CLERK 1. JOB SUMMARY AND GENERAL RESPONSIBILITIES 1.1 The Creditors Clerk is responsible creditors and other accounts, attending to the payments of accounts and the resolution of account queries. This Loading of new and updating all existing supplier account system information where necessary and ensuring 3 Loading and maintaining supplier details and accounts on the online banking platform. 1.1.4 Ensuring matched and processed to supplier accounts. 1.1.5 Reconciling supplier accounts monthly, follow up on any discrepancies