Minimum requirements:
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
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
As a lead generator, it's your job to set up appointments and find potential clients for the sales team. You're the first step in the prospecting process, and sales teams rely on your persuasive abilities and creative methods of finding potential customers. Your primary tool is usually the telephone
client in the retail industry is seeking a Creditors Clerk to join their team. You will be responsible for