JOB ALERT - NEW URGENT PERMANENT VACANCY DEBTORS CLERK (LOGISTICS & TRANSPORT INDUSTRY) NEAVE INDUSTRIAL Minimum of 5 years' working experience as a Debtors Clerk Minimum of 5 years' solid experience in full Debtors customer class and area code on Pastel Express ADMIN: Month-end customer statements to be send to all a regular basis Ensure that each customer has a file that contains the correct documentation Reconciliation with the admin roles during Branch stock takes Year-end customer statements to be printed and filed in a
Our client is seeking an experienced Debtors Clerk to join the Port Elizabeth team, · Full function debtors
Our client is seeking an experienced Debtors Clerk to join the Port Elizabeth team, · Full function debtors
client is seeking an experienced Senior Debtors Clerk to join the Port Elizabeth team, · Ensure invoices
client is seeking an experienced Senior Debtors Clerk to join the Port Elizabeth team, · Ensure invoices
Reference: E.L001997-AK-1 New position for a Invoicing Clerk is available for our client in the FMCG Industry
servicing/cleaning sector is looking for a Admin/Debtor's Clerk to join their team based in Port Elizabeth their compliance certificates. Manage the filing and admin. Monthly
client is seeking a GRN Voucher Matching and Claims clerk to join their team. Requirements: Grade 12. 2 years'
client is seeking a GRN Voucher Matching and Claims clerk to join their team. Requirements: Grade 12. 2 years'
Creditors and Debtors Clerk. Requirements: Proven experience as a Debtors and Creditors Clerk or similar role integrity of the database, financial records, and filing systems. Monitoring and overseeing financial transactions administrative functions including form completion, filing, and responding to communications via phone and