International, we're not just looking for a Logistics Clerk; we're seeking a detail-oriented professional who
Together. HUstLe HULove ABOUT THE ROLE: As an Admin and Data Clerk at HUL International, you will be responsible
have a new vacancy in Pinetown for a Creditors Clerk, and we are looking for someone with a can do attitude
Manufacturing Industry, requires the services a Creditors Clerk to join their team. Key performance areas: Prepare
Tsogo Sun welcomes job applications from passionate and hard-working team players who want to be part of our ever growing Tsogo Sun family. We value our employees and provide them with the means to grow within the company, opening many doors in the process. If this is an offer that excites you, send
The position is based in Umhlanga it would suit a candidate that lives near that area . Main job function Checking sales orders against POs Generating Customer Invoices Sending invoices & Statements Upload invoices on BP portals Customer Ageing Debtors follow up & Ageing Updating debtors' sc
for an experienced Accounts Receivable (Debtors) Clerk. This role is based in Glenwood, Durban and would candidate who is looking for a long -term debtors clerk role. Matric National Diploma in Accounting or Finance Finance MINIMUM 1-2 YEARS' EXPERIENCE AS A DEBTORS' CLERK OR EQUIVALENT Sound accounting knowledge Excellent
client is looking for an experienced Creditors Clerk. - Prepare the remittances for payment - Ensure
Creditors invoices are paid accurately and timeously as per payment terms Process creditors invoices for payment by matching source delivery documents to invoice Ensures that invoice due dates are captured correctly and paid timeously Process ad-hoc invoices to the general ledger codes provided when
info updated on the board for release and invoice clerks to follow. To check tracking System and monitor closely with query / invoice / release clerk and receiving clerk with regards to overstay shipments and overstay cut off. ANF and Voyage Clerk – to liaise with ANF and Voyage clerk. To print cross reference list overstay after the deadline to liase with the overstay clerk. Release SARS Edi entry printed on the agent's letterhead copy of instruction to be given to the invoice clerk with copy to Controller. Once all the above is in