for challenges and growth, then this Creditors Clerk position is for you. Job and Company Description: need a hardworking and detail-oriented Creditors Clerk, who works well under pressure and is fantastic the perfect fit for you, apply for this Creditors Clerk position today. Education: NDip in Accounting or
based in Midrand, is urgently seeking a Back-Order Clerk to join their team. 2-3 years experience in a similar in order processing Excellent organizational and time-management skills Responsibilities and Duties: Manage Process orders efficiently and accurately to ensure timely fulfilment Provide excellent customer service by
Centurion is currently seeking a skilled Creditors Clerk with expertise in SAP accounting software to join Creditors Clerk, you will play a crucial role in the finance department, ensuring accurate and timely processing / Bookkeeping) Proven experience as a Creditors Clerk, with a focus on accounts payable functions. Proficiency
to work in a team
- Able to plan and manage time and priorities
- Prepare and control all invoices
payments due from debtor accounts are collected on time and in a
professional manner
- Prepare
Minimum requirements:
accepting applications for the position of Pricing Clerk. Duties will include receiving and reviewing claims Receiving claims documentation in a compliant and timely manner Ensuring compliance with established procedures paperwork as per defined procedures Maintaining timely input to SAP and ensuring accurate claim transaction
accepting applications for the position of FMCG Claims Clerk. Duties will include receiving and reviewing claims Receiving claims documentation in a compliant and timely manner Ensuring compliance with established procedures paperwork as per defined procedures Maintaining timely input to SAP and ensuring accurate claim transaction
seeking a detail-oriented and organized POD/Credit Clerk/Administrator to join our administrative team. The of delivery (POD) documents accurately and in a timely manner. Verify delivery receipts and reconcile (Word, Excel, Outlook). Excellent organizational and time management skills. Ability to work independently
responsible and organised person for their busy admin office. Debtors e.g. Processing, Reconciliations
precision and expertise will ensure accurate and timely reconciliation of daily transactions for our retail regarding maturing and overdue lay-by's, ensuring timely resolution and customer satisfaction. Preparation