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Minimum requirements: Matric with -4 years relevant experience. The creditors clerk function is to ensure
Minimum requirements: Matric with -4 years relevant experience. The creditors clerk function is to ensure
candidate must have their Matric At least 2 year's solid experience in a debtor's clerk/ debt collecting role candidate must have their Matric At least 2 year's solid experience in a debtor's clerk/ debt collecting role
candidate must have their Matric At least 2 year's solid experience in a debtor's clerk/ debt collecting role candidate must have their Matric At least 2 year's solid experience in a debtor's clerk/ debt collecting role
Our client is a leading food manufacturing company committed to delivering high-quality products to their customers. With a strong reputation for innovation and excellence, they pride themselves on their dedication to both their clients and employees. They are currently seeking a meticulous and driv
The client is based in Bloemfontein and is currently recruiting for an Internal Sales Representative. 2-3 years experience in Couter Sales or Internal Sales is a must. DUTIES AND RESPONSIBILITIES Quotations and tenders on standard catalogue items: All Quotation must be ACCURATELY done on Sage or on
The client is based in Bloemfontein and is currently recruiting for an Internal Sales Representative. 2-3 years experience in Couter Sales or Internal Sales is a must. DUTIES AND RESPONSIBILITIES Quotations and tenders on standard catalogue items: All Quotation must be ACCURATELY done on Sage or on
We are seeking a reliable and detail-oriented Debtors Clerk to join our clients finance team. The Debtors Clerk will be responsible for managing accounts receivable and ensuring timely collection of outstanding debts. The ideal candidate will have strong organizational skills, excellent communicatio
The ideal candidate will have strong organizational skills, excellent communication abilities, and a proven track record of successfully managing debtors.Duties & Responsibilities
Key Responsibilities:
- Process and reconcile invoices
- Monitor accounts receiva