Junior Debtors and Creditors Clerk Boksburg, East Rand. Company Name: The Chefs Table. Our established is looking for a Junior Debtors & Creditors Clerk to join our team. Duties and responsibilities: As of Debtors and Creditors. Processing Creditor Invoices/ Credits. Processing debit/credit requests. Bank transactions are auditable and meet regulatory requirements. Daily ad-hoc office duties Experience and Qualification:
Accounts Admin Clerk, Boksburg, East Rand. Company Name: JOBS-R-US. An Automotive company based in the the East is seeking an Accounts Admin Clerk with experience working with repossession agents, an ideal internal teams to resolve customer payment issues. Requirements: Minimum 4 years experience in a similar role
park/Boksburg, is looking to employ a full time Debtors Clerk to join our team and play a pivotal role in our
Preform all buying of materials. Follow up on outstanding orders. Compile documentation for orders; Negiotate pricing; Source best suppliers; Matric; MUST HAVE SAGE/PASTEL EXPERIENCE 1 - 2 years experience in purchasing;
processing, allocating and picking stock, invoicing and distributing invoices to warehouse for delivery, as well processing, allocating and picking stock, invoicing and distributing invoices to warehouse for delivery, as well Service Sales Support Office Administration Requirements Key Performance Areas: Matric 3 years order
cards & Allocating invoices to job cards and labour worked Filing – Invoices, Employee Documents Scanning
apply. Invoicing - Send daily Invoices, and Job cards to Customers. - Send monthly rental invoices and statements degree in finance, accounting or relevant field is required Experience in a similar role is preferred. 1-
the processing of invoices and ensuring timely payment. Verify and reconcile invoice discrepancies and administrative tasks and special projects as needed. Requirements Matric Obtained a qualification in Accounting/Finance
well-spoken Sales Administrator. Duties and Requirements: Matric Driver's License with own reliable transportation Assist the sales department with all quotations, invoices, liaising with suppliers and clients Follow up
ensure precise and timely processing. Assist with Invoicing and credit notes to customers. Contribute to month-end including leave reports. Assist with Ad hoc tasks. Requirements Obtained a degree in Finance/ Accounting. Proficiency