Join a national and well-established transport and logistics company and utilise your bookkeeping skills. Full functions of Debtors Full function of Creditors Payroll for weekly staff DA's Account queries EFT payments Answering of switchboard Administration functions Administration of claims Grade 1
Is dealing with Suppliers, and managing creditors something that you passionate about? Have you got a good attention to detail, and driven by deadlines? Do you have 2-3 years exposure within Accounts Payable or Creditos? Please apply Preparation of payment Get authorization for payment Match goods r
transport industry seeks to employ an Accounts Clerk to join their successful team Qualification Matric
Our client is looking to employ an Administrative Clerk for their Procurement department. Related tertiary no blanks or TBA is on Expedite. Notifying sales admin / processing of unsold or sold loads with all relevant
client is looking for the services of a Procurement clerk to join their team. You will report directly to
Manufacturing Industry, requires the services a Creditors Clerk to join their team. Key performance areas: Prepare
We currently have the above position available at our flexible packaging printing facility and wish to invite all suitably qualified applicants to submit their details for our consideration. Follow up of outstanding amounts on age analysis. Reconciliation of customer accounts. Sort out queries on cu
an effective and efficient manner. the Debtors Clerk is responsible for the coordination of the company's responsibilities on outstanding payment, General admin, maintenance, and filing, Other duties as specified
client in the retail industry is seeking a Creditors Clerk to join their team. You will be responsible for
Debtors Clerk position to be based in Paarden Eiland, Cape Town OR Durban The Debtors Clerk attends to