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) •
least 3 to 5 years experience as a Credit Controller | Debtors Clerk | Accounts Receivable within the Motor
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,
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 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
Reference: JHB001078-VM-1 Listed organisation within the IT sector based in Kempton Park requires a Finance Clerk for a Debtors, Credit Control and Cashbook function. Debtors: Open new customer accounts on SYSPRO Send out monthly statements using Debtors Manager tool, SYSTEM 1A Generate Age Analysis
Reference: JHB001078-VM-1 Listed organisation within the IT sector based in Kempton Park requires a Finance Clerk for a Debtors, Credit Control and Cashbook function. Debtors: Open new customer accounts on SYSPRO Send out monthly statements using Debtors Manager tool, SYSTEM 1A Generate Age Analysis