SHIFTINTOHIGHCAREER by joining an Auto Body Repair Centre that seeks the expertise of an Auto Body Estimator Minimum years recent experience as an Auto Body Estimator at an Accredited Auto Body Repairer Should be proficient
Debtors Clerk to join there financial team.
As a Debtors Clerk you
/>Monthly Journals for Rentals on Sage One
Levy Debtors calls & Responding of shareholders emails
Debtors Clerk role: To process financial accounting transactions according to specified standards and year B.Comm subjects Accounting and creditors/debtors experience Sage Pastel Partner processing – Invoice journals. Salary depends on experience The post Debtors Clerk appeared first on freerecruit.co.za .
Debtors Clerk Requirements: Fully bilingual (English & Afrikaans) PC literate (especially MS Word Tertiary training in Finance or comprehensive debtors experience (at least 5 yrs) will be advantageous advantageous Duties include: Collection of outstanding debtors Processing of invoices Working closely with Stock Handling of queries R15 000 per month. The post Debtors Clerk appeared first on freerecruit.co.za .
Our client is seeking an experienced Debtors Clerk to join the Port Elizabeth team, Please note this Minimum 2 – 5 years Debtors experience · Experience with foreign / international debtors preferred, · Strong
currently looking for a Debtors Clerk to join their financial team. As a Debtors Clerk you will responsible
the Northern Suburbs is looking for a Debtors and Creditors Clerk.
Requirements:
Responsibilities:
Debtors:
Invoicing and Credit Notes, queries
Bellville. They have an opportunity to for a Debtors and Creditors Clerk to join their team. This position will their head office in Bellville. Responsibilities: Debtors: Invoicing and credit notes, queries, maintaining
NEL011420-AL-1 We seek an experienced Debtors and Creditors Clerk to manage customer and supplier accounts