Debtors Clerk - Brackenfell, Northern Suburbs. Company Name: Job Jack. The role of the debtor’s clerk is primarily Responsibility: Creation and posting of customer invoices on the ERP system within the defined deadlines receipts on cash books to the relevant customer invoices on the ERP system. Extracting aged analyses weekly weekly basis. Administrative functions –Creating invoices, billings, credit notes etc. An Important Announcement responsible for any type of scam. Tips for Debtors Clerk Jobs in Brackenfell: Before you start your job search:
Accounting Clerk, Umhlanga, North Suburbs. Company Name: AC DE SOUSA Attorneys. Busy law practice looking looking for an accounting clerk with some experience to start immediately. Job entails capturing payments Accounting Clerk Here are some steps you can take to become a successful accounting clerk: Education effectively. · Attention to detail: Accounting clerks need a keen eye for detail to ensure accuracy in Peachtree is often required for most accounting clerk positions. Gain experience: · Internships or volunteer
or Equivalate 2years experience as a receiving clerk Finance Background Excellent communication and interpersonal
12; 5 years Freight forwarding background; 3 years experience with estimating in a freight forwarding forwarding environment - sea, air and road-freight (Imports and Exports)
Leasing Clerk
Location: Century City
Salary: R 14 000 Per Month
Holdings is currently seeking a Warehouse Admin Clerk in the Parow area. Minimum 5 years' experience in Good verbal and written communication skills POD/Invoicing experience advantageous Minimum 5 years' experience Good verbal and written communication skills POD/Invoicing experience advantageous R79.49 per hour 6 Months
Core function would be to make bookings on the Navis system Must have knowledge of imports and exports Must have worked with containerized shipments Data entry skills required
We're urgently seeking and Senior Creditors Clerk / HR Administrator (Syspro exp.) - 4 Months Contract MIN. REQUIREMENTS WILL BE CONSIDERED Ensure all invoices and any adjustments are duly authorized and processed & UIF (EMP201) and VAT (VAT201). Ensure all invoices/credit notes are printed and distributed daily Process debtor's receipts weekly and match to invoices Print/distribute statements at month end.Generate/distribute
or Equivalate 2years experience as a receiving clerk Finance Background Excellent communication and interpersonal
Phakisa Holdings is currently seeking a Admin Clerk in the Atlas area. Check Driver Ledger Daily for was not done by Recon Clerk. The Team Leader must take up the error with Recon Clerk to modify. Report of