shared drive Request DIC invoices from invoice clerks Send and receive Application documents to clients
improve cash flow.
seeking a detail-oriented and proactive Debtors Clerk to join their finance team. The successful candidate
client is looking for the services of a Creditors Clerk with experience in dealing with Foreign Creditors
administrative staff members, including patient registration clerks and billing specialists Quality Assurance and Compliance:
administrative staff members, including patient registration clerks and billing specialists Quality Assurance and Compliance:
team of 5 admin staff (2 bookkeepers, accounts clerk, receptionist, payroll & accounts administrator)
generally associated with the position of a creditors clerk, as well as to assist and support the Financial
date Buyer - Security of Raw Material BOM Costing Clerk – Acquire Quotes and liaising based on pricing discrepancies
date Buyer - Security of Raw Material BOM Costing Clerk – Acquire Quotes and liaising based on pricing discrepancies