Reference: NFR004180-CPi-1 Junior Debtors Clerk needed Our client is currently on the lookout for a Credit for the month end file Monthly journals Weekly debtors Age analysis Preparing payments for foreign customers
for the month-end file Monthly journals Weekly debtors Age analysis Preparing payments for foreign customers
Reference: NFR004180-CPi-1 Junior Debtors Clerk needed Our client is currently on the lookout for a Credit for the month end file Monthly journals Weekly debtors Age analysis Preparing payments for foreign customers
for the month-end file Monthly journals Weekly debtors Age analysis Preparing payments for foreign customers
Sales administration
Pressurized environment with a lot of administration and follow-ups.
Attention
Sales Administrator / Invoicing Clerk for a wholesaler in Benrose Sales administration Pressurized environment environment with a lot of administration and follow-ups. Attention to detail and very accurate. Placing suppliers and track until goods collected. Sales administration Invoicing on Pastel / Sage Evolution Matric
Reference: NFR004170-THM-1 Excel as a Debtors Controller by leveraging your financial expertise. Boost adventure We're on the hunt for an enthusiastic Debtors Controller to bring some excitement and fresh vibes vibes to our client's team As the Debtors Controller you will be responsible for the below: Ensure supporting and accurate. Print and audit credit card and debtor's statements. Swipe card only for fully matched
Reference: NFR004170-THM-1 Excel as a Debtors Controller by leveraging your financial expertise. Boost adventure We're on the hunt for an enthusiastic Debtors Controller to bring some excitement and fresh vibes vibes to our client's team As the Debtors Controller you will be responsible for the below: Ensure supporting and accurate. Print and audit credit card and debtor's statements. Swipe card only for fully matched
Qualification
We are looking for a Creditors Clerk to join our team. REQUIREMENTS: Matric (Grade 12) or equivalent maintain a continuous accurate and synchronized administrative record. Ensure all outstanding invoices are possible for accurate cash flow reporting. Administratively facilitate timeous allocated cheque and EFT Financial Manager. Liaise with suppliers to administratively gather mandatory documents to load them as beneficiaries for EFT payments. The post Creditors Clerk appeared first on freerecruit.co.za .