employ an Accounts Receivable Clerk The successful incumbent will be required/ be responsible for: Debtors have experience in dealing with trade stock Requirements Matric EE & Non-EE Candidates Fully Computer
organised Invoicing Clerk to join their finance team. Ensuring accounts balance Fix billing discrepancies Creating data to ensure accuracy of the invoices Fixing billing errors Supplying all relevant documentation for companies correctly Must meet all deadlines as required by the role Matric Knowledge of Microsoft Office
review A completed BCom is required A strong academic record is required Candidate needs to be fluent
DEBTORS CLERK Job description Well established business in Fourways, Jhb is looking for an experienced experienced Debtors Clerk to join their team. The key responsibilities include, but is not limited to Reconciliation The ideal candidate must meet the following requirements: Grade 12 with a relevant tertiary qualification
I am seeking a Customer Service Clerk with Hospital and Pharmaceutical experience. Syspro Knowledge an with Credits The successful incumbent will be required/ be responsible for: Maintain & monitor client
I am seeking a Customer Service Clerk with Hospital and Pharmaceutical experience. Syspro Knowledge an with Credits The successful incumbent will be required/ be responsible for: Maintain & monitor client
on a weekly basis Ensuring accounts balance Fix billing discrepancies Creating and sending invoices Keeping data to ensure accuracy of the invoices Fixing billing errors Supplying all relevant documentation for companies correctly Must meet all deadlines as required by the role VAT: Calculating and preparing the
on a weekly basis Ensuring accounts balance Fix billing discrepancies Creating and sending invoices Keeping data to ensure accuracy of the invoices Fixing billing errors Supplying all relevant documentation for companies correctly Must meet all deadlines as required by the role VAT: Calculating and preparing the
for guiding the clarification of the business requirements, through in-work collaboration with the business the features within an epic, the functionality required to implement it, and the benefits it delivers Analysis • Interviews end users to determine requirements for data, reports, analyses, metadata, training business processes and system requirements • Document detailed business requirement specifications • Understand analysis) • Works with architects to translate requirements into technical specifications • Understanding
branch for ± 3-4 hours per day in the branch where required. Work the counter in a branch from time to time Open and close store with all security procedures required. Coordinate deliveries and collections for customers leads. Generate customer related documents where required, quotes, sales orders, agreements, invoices, applications as per customer requirements or to maintain company presence on sites where required. Manage internal payments EXPERIENCE, SKILLS AND QUALIFICATIONS REQUIRED: 5 years proven work experience as an External/Direct