We are recruiting Debtors clerks for a National company based in Lanseria, please note we will be looking at candidates that are currently available, as this position is urgent. The ideal candidates should have the ffg: Follow up and act on all over due accounts call customers on outstanding balance
We are looking for a an experienced Invoicing Clerk for a National Company. The ideal candidate should have the ffg: Atleast 3-5 years in same or similar role Knowledge of various invoicing systems Excellent Excel Must be able to work under pressure Excellent communication skills The job description
Our company is looking for a professional Front Desk Clerk to oversee all receptionist and secretarial
Discover your potential as an Invoicing Clerk at this prestigious company based in Kempton Park. We are welcoming applications from experienced individuals to join the finance department at our Head Office who are articulate, fast-paced, focused and highly accurate. Job seekers who enjoy the thrill
Reference: NFU011893-JST-1 Embrace the challenge and propel your career forward as a Debtors Clerk within the whole sale and retail industry Job & Company Description: Established in the 1980s, our client is based in the West Rand and has evolved into a distinguished hardware DIY fastener brand,
Reference: NFU011893-JST-1 Embrace the challenge and propel your career forward as a Debtors Clerk within the whole sale and retail industry Job & Company Description: Established in the 1980s, our client is based in the West Rand and has evolved into a distinguished hardware DIY fastener brand,
Accounts Payable Clerk – 6 Month Contract The Accounts Payable, Accounts Receivable, and Cashbook Clerk will be responsible for managing and maintaining the company's financial records, ensuring accurate and timely processing of financial transactions, and supporting the administrative functions o