analysis of all over 60 days invoices. Ensure all internal and external emails are tendered to timeously
Debtors & Creditors Clerk POSITION To do debtors and creditors with some admin duties Available immediately with clients on outstanding accounts Processing creditor invoices and check if all is on pastel Cross referencing referencing statements. The post Debtors & Creditors Clerk appeared first on freerecruit.co.za .
advantage 3 years experience in full function Creditors MS Office, with strong MS Excel Sage 300 or other
RESPONSIBILITY: CREDITORS CLERK 1. JOB SUMMARY AND GENERAL RESPONSIBILITIES 1.1 The Creditors Clerk is responsible responsible for the maintenance of all supplier, creditors and other accounts, attending to the payments of queries. 1.1.6 Prepare payments for COD- and monthly creditor account for weekly and monthly payment runs. 1 quarterly reviews and yearly audit 1.2 The Creditors Clerk is further required to support the accounting
Job summary
The position will involve, though not limited to, ensuring that all sales orders and client queries, follow-ups and invoices are done on time and accurately, as well as performing all sales related functions.
Responsibilities and Duties
Receiving Clerk R15 000 Per Month Benefits: Pension, Parking Job Details ● Receive ● Dispatch ● Control acceptance standards. ● Non conformance reports. ● Internal inspections on all manufactured products. Candidate experience ● Computer Literate The post Receiving Clerk appeared first on freerecruit.co.za .
We are looking for an International Business Development Executive . Your role will be to seek new business long-term business growth. Making over the phone international sales calls to potential clients in target markets experience in sales and business development to international markets. Excellent email etiquette skills A
Minimum requirements:
client based in Kempton Park is looking for an Internal sales rep Minimum requirements: Minimum 3 Years
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