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
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Reference: NFR004180-CPi-1 Junior Debtors Clerk needed Our client is currently on the lookout for a Credit
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 .
Reference: NFR004135-JLo-1 Calling All Number Wizards AP Clerk Opportunity Awaits – Apply Now Are you detail-oriented My client is seeking a talented Accounts Payable Clerk to join their dynamic team and contribute to their invoices and payments Job Experience and Skills Required: Completed Matric Completed Diploma in Bookkeeping
Reference: NFR004191-PvdB-1 Our client is currently on the lookout for a Credit Controller to join their finance team permanently. To ensure effective cash collection and maintain client accounts effectively and efficiently. Duties: Monthly reconciliations for the month-end file Monthly journals Wee
Minimum requirements:
Reference: NFR004223-PaB-1 Join their team as a Payroll Clerk and play a pivotal role in ensuring seamless and client is seeking a meticulous and dedicated Payroll Clerk to join their team. The successful candidate will will be responsible for ensuring accurate and timely payroll processing, maintaining employee records, Procedures: Ensure processes are followed at all times and compliance with company delegation of authority individual input as required. Customer Liaison: Liaise with all customers when required to provide payroll-related
Reference: NFR004169-THM-1 Excel as an Accounts Payable Clerk by utilizing your financial expertise. Improve accuracy and growth opportunities As the Accounts Payable Clerk r you will be responsible for the below: Process precision and efficiency to ensure vendors are paid on time. Verify invoice details, such as pricing, quantities operations and reporting. Job Experience and Skills Required: Completed Matric. Completed Diploma in Accounting