EXPERIENCE
Debtors & Creditors Clerk POSITION To do debtors and creditors with some admin duties Available immediately experience. DUTIES Processing payments. Reconciling debtors accounts Sending statements every month end Processing Cross referencing statements. The post Debtors & Creditors Clerk appeared first on freerecruit.co.za
REQUIRED EXPERIENCE Previous experience as a data capturer would be advantageous Customer care essential administered) Computer Literacy (MS Excel) Data capturing Excellent communication, both with external destination, together with the printed manifest. Capturing all waybills timeously and accurately, ensuring
REQUIRED EXPERIENCE Previous experience as a data capturer would be advantageous Customer care essential administered) Computer Literacy (MS Excel) Data capturing Excellent communication, both with external destination, together with the printed manifest. Capturing all waybills timeously and accurately, ensuring
Receiving Clerk R15 000 Per Month Benefits: Pension, Parking Job Details ● Receive ● Dispatch ● Control experience ● Computer Literate The post Receiving Clerk appeared first on freerecruit.co.za .
our finance team. Ensure accurate and complete capture of monthly supplier invoices within the set deadline fields are captured completely and accurately. Ensure capturing to GRV listing all capturing complete. integrated should be accurately and timeously captured by the set deadline. Monthly analysis of all over
Entry Clerk (Customs) to join our Customs Team function based in Johannesburg. A Senior entry clerk typically history check and medical. The post Senior Entry Clerk (Customs) appeared first on freerecruit.co.za .
Park is looking for an Accounts Reconciliation Clerk to join their finance team. Perform daily and monthly Proven experience as an Accounts Reconciliation Clerk or similar role, preferably within the car rental
performing all sales related functions. Receiving and capturing orders onto system. Receiving delivery instructions maintain record of delivered orders and quantities. Capture invoices onto the accounting system. Ensuring that targets. Achieve set sales price target. Assist with Debtors Collections when required. Assist clients over
ties and Duties
Receiving and capturing orders onto system.
Receiving delivery instructions record of delivered orders and quantities.
Capture invoices onto the accounting system.
Ensuring
Achieve set sales price target.
Assist with Debtors Collections when required.
Assist clients