Matric Debtors Invoicing Data capturing Pastel experience Fluent in Afrikaans and English Reside near
National Gas Supplier, is looking to employ a Debtors Clerk for their offices in Lanseria. Follow up and act Continuously work on the Age Analysis to reduce debtors. Call customers for outstanding debt. Keep record of all Compiling and filing of customer documents. Taking calls from customers, dealing with queries and complaints
Gas Supplier, is looking to employ an Invoicing Clerk for their branch in Lanseria. • Invoicing delivered
individual to join our finance team as a Creditors Clerk. The successful candidate will be responsible for
least 2 to 3 years experience in a Vehicle Invoice Clerk capacity within the Motor Industry
is looking for a Senior Debtors & Accounts Clerk to join their team. Full function of debtors, invoices Month-end and year-end processing Account queries Matric Relevant tertiary qualifications Microsoft Great
industry. Hi Creditors Clerks, 1) Do you have 3 years full function creditors clerk / Debtors experience advantageous. - 3 years working experience as a Credit Clerk. - Advanced Excel. - SAP experience would be an
well-established organisation is looking for a Claims Clerk: Monthly Pensions. The main purpose of the role
well-established organisation is looking for a Claims Clerk: Monthly Pensions. The main purpose of the role