Successful incumbent will have a completed matric, preferably with Mathematics and Accounting coupled with a minimum of 5 years creditors experience within a manufacturing concern.
Duties include:
Collating, checking and allocating all invoices for products received and for service
>1 - 2 years working experience as a Creditors Clerk
The Company is looking for a Debtors clerk to join the Debtors team in the finance office based in Johannesburg • Weekly revenue invoicing, validating the WBR data to ensure correctness. • Liaising with the depots efficiently) • 2-4 years' experience working as a Debtor's clerk R28 000 per month
The Company is looking for a Debtors clerk to join the Debtors team in the finance office based in Johannesburg • Weekly revenue invoicing, validating the WBR data to ensure correctness. • Liaising with the depots efficiently) • 2-4 years' experience working as a Debtor's clerk R28 000 per month
Queries. Submit monthly data and log fees reports. Capturing and submitting Data and log fees invoice.
Queries. Submit monthly data and log fees reports. Capturing and submitting Data and log fees invoice.