Management company seeks a n experienced Creditors Clerk Invoice Processing : Receiving, verifying, and processing administrative tasks related to the finance department as required. 10 years of Creditors experience and a Grade
belong to the Bidvest group is looking for a Debtors Clerk. This is a 3 month contract role. • Receives customer debtors on excel spreadsheet-contact customers when required data is missing. • Files documentation i.e., invoices documentation from files and copies/submits as required. • Send statements/other documents to customers customers. • Types documents using excel and word when required receives and processes credit applications in Syspro Minimum 3 years' experience as a Debtor's Clerk.
Our client is seeking an experienced Debtors Clerk to join the Port Elizabeth team, Please note this accurate and timely statements of accounts or required reports to customers. Monitor and follow up on
prepared to work additional hours at month end if required (can be done remotely) 240 000 - 300 000 CTC pa
Minimum Requirements:
recruiting for a Creditors clerk with at least 3 years experience. Job Requirements: Capturing of Sundry orders
etc.? Our corporate client based in Observatory requires your diploma in Finance and experience to join finance team with very little staff movement. REQUIREMENTS Matric Certificate/Diploma: Bookkeeper Diploma/Degree copies and prepare schedule for year-end (audit requirements) Capturing non-stock invoices and allocating File all documents in accordance with corporate requirements General administrative duties Any other lawful
tax invoices are VAT compliant i.t.o. of SARS requirements Finalize creditors reconciliation statement Manager for signoff Submit monthly cash flow requirement to Financial Manager Stamp EFT requisition as years) Skills and experience required • 3-5 years' experience required • Fully PC literate (Microsoft
Minimum requirements:
motivated and enthusiastic Junior Industrial Engineer to join our team. As a Junior Industrial Engineer, you