Junior Debtors and Creditors Clerk Boksburg, East Rand. Company Name: The Chefs Table. Our established is looking for a Junior Debtors & Creditors Clerk to join our team. Duties and responsibilities: As Creditors. Processing Creditor Invoices/ Credits. Processing debit/credit requests. Bank import / receipts. reporting. Debtors Statements and POD’s. Debtors’ control / collections. Prepare Creditor Payment Schedule
Accounts Admin Clerk, Boksburg, East Rand. Company Name: JOBS-R-US. An Automotive company based in the the East is seeking an Accounts Admin Clerk with experience working with repossession agents, an ideal resolution of outstanding issues. Handle client account queries. Initiate follow up calls and correspondence with
clients needs and deadlines are met Logistics control and management of drivers throughout the entire extensive experience in: Planning / Scheduling, Controlling, Liaising loads and marketing loads; Matric/Grade
clients needs and deadlines are met Logistics control and management of drivers throughout the entire extensive experience in: Planning / Scheduling, Controlling, Liaising loads and marketing loads; Matric/Grade
experienced Stores Controller to join their team. The operations Stock Controller will be esponsible
park/Boksburg, is looking to employ a full time Debtors Clerk to join our team and play a pivotal role in our and reconciliation Manage Daily Banking Issuing Credit notes Managing customer enquiries and account disputes proprietors Proven experience in debtors / credit control / collections Proven experience in account
Preform all buying of materials. Follow up on outstanding orders. Compile documentation for orders; Negiotate pricing; Source best suppliers; Matric; MUST HAVE SAGE/PASTEL EXPERIENCE 1 - 2 years experience in purchasing;
processing of credits and emergency documents. Attend to customer queries and refer those beyond control to a processing of credits and emergency documents. Attend to customer queries and refer those beyond control to a
and timely processing. Assist with Invoicing and credit notes to customers. Contribute to month-end closing payroll records and addressing any payroll-related queries. Maintain and assist with exit documentation. Enter
and timely processing. Assist with Invoicing and credit notes to customers. Contribute to month-end closing payroll records and addressing any payroll-related queries. Maintain and assist with exit documentation. Enter