Main Duties/Key Results Areas:
Reference: E.L001997-AK-1 New position for a Invoicing Clerk is available for our client in the FMCG Industry
recycling company is seeking a Creditors & Payment Clerk with the following requirements:
Creditor
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 Minimum of 5 years' working experience as a Debtors Clerk Minimum of 5 years' solid experience in full Debtors
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. Requirements: