a high degree of accuracy The post Credits & Receiving Clerk appeared first on freerecruit.co.za
Solugrowth is looking for E-Billing Clerk for our client within professional services. REQUIREMENTS E-B Billing Invoicing • Submit CMS invoices and credit notes electronically • Upload invoices on various e-billing software/systems/portals (ie: Serengeti, Tymetrix, Onit, Counsellink, Ariba) •
Looking for a multi-talented Debtors Clerk / Credit Controller / Administrator for a position in Pretoria East. Strong Debtors experience, along with Sage one, CIPC and SARS Efiling experience. More information will be supplied to shortlisted applicants. If you have not heard from us within 2 weeks,
least 3 to 5 years experience as a Credit Controller | Debtors Clerk | Accounts Receivable within the Motor
A company based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections Monthly statements Recons of payments, credit notes and statements Matric computer literate in Pastel and Advanced Excel 2 - 3 years' experience in a similar role R 180 K p.a
JOB PURPOSE: To take inquiries from customers internal and external and expedite to the benefit of the branch and the Group. Job objectives/Principal accountabilities: Achieve branch sales budget. Understand the difference between Margin and Markup. Margin Preservation. Personal performance relative
Our client, a well-established Telecommunications company based in Durban, is looking to fill the position of Accountant. Key Responsibilities: Full management accounting functions. Cashbook processing. Journal adjustments. Loading online banking payments. Vat Returns and reconciliations. PAYE/UIF/S
Our client is looking for an experienced Temporary Creditors Clerk/ Accounts Payable for a Fixed Term Contract to join their team in Midrand. We are looking for 5 years of work experience with SAGE as a Creditors Clerk/ Accounts Payable. Credit Controller (Accounts Payable) Responsible for the check
As a Revenue Management Clerk, you need to have good credit management, your duties include conducting credit checks on new customers, resolving problems in relation to invoice payments, and reconciling complex month-end accounts. Develop and monitor a credit control system in collaboration with sal
Requirements: