Creditors Clerk - Blouberg - Salary R15 000 Negotiable
Minimum 5 years experience.
Experienced creditors clerk to join busy logistics office in Blouberg/West Beach area.
client based in Cape Town CBD, is seeking a Debtors Clerk to join their team. Job Requirements: Managing the Processing journals in a timely manner Raising interest invoices when necessary Downloading reports for meetings
Duties: Responsible for onboarding for new employees on the clocking system. Uploading documents for new employees on starting day. Management of the farm's time & attendance documents and communication Ensuring a faultless T&A system for payroll Keeping T&A admin up to d
opportunity is available for an experienced Costing Clerk at a well-established motor dealership in the small
slips
position has become available for a GRV Clerk (Pricing/Receiving Clerk) to join our dynamic team, based in (Western Cape). The purpose of the GRV Clerk (Pricing/Receiving Clerk) maintains Retail Systems (SS3) on PERFORMANCE AREAS Maintain inventory data including: - Invoices - Claims - New suppliers / codes GRV register
looking for a detail-oriented and organized Administrative Clerk.
Requirements
switchboard(receptionist)
General office / administrative duties
Salary: R10,000 R13,000
employ eight (8) detailed orientated POD/Admin Clerks to join their financial operations team. We are a Transport POD (Proof of Delivery) Clerk. The Transport POD Clerk plays a critical role in ensuring the plus. Previous experience in a clerical or administrative role, preferably in transportation, logistics
Cape Town is seeking to employ six (6) Billing Clerks join their financial operations team as soon as individual to join our team as a Billing Clerk. The Billing Clerk plays a crucial role in ensuring accurate environment. Invoice processing: Process invoices for services provided by vendors. Ensure that invoices are accurate Maintain organized records of billing transactions, invoices, payments, and customer correspondence. Ensure and regulatory requirements related to billing, invoicing, and accounts receivable management. Stay up-to-date
seeking to employ 2 detailed orientated Debtors Clerks to join their financial operations team as soon join our transportation team as a Debtors Clerk. The Debtors Clerk will play a crucial role in managing accounts customers and internal stakeholders. Invoicing: Generate and issue invoices accurately and in a timely manner services rendered to customers. Ensure that all invoices are complete, compliant with contractual terms reports to identify overdue accounts and outstanding invoices. Follow up with customers to facilitate prompt