Main Duties/Key Results Areas:
Reference: E.L001997-AK-1 New position for a Invoicing Clerk is available for our client in the FMCG Industry Meticulous attention to detail. Organisation and administrative skills. Ability to work in a team. Professional
recycling company is seeking a Creditors & Payment Clerk with the following requirements:
Creditor
JOB ALERT - NEW URGENT PERMANENT VACANCY DEBTORS CLERK (LOGISTICS & TRANSPORT INDUSTRY) NEAVE INDUSTRIAL Minimum of 5 years' working experience as a Debtors Clerk Minimum of 5 years' solid experience in full Debtors Minimum of 5 years' working experience as a Debtors Clerk Minimum of 5 years' solid experience in full Debtors
Our client is seeking an experienced Debtors Clerk to join the Port Elizabeth team, · Full function debtors
Our client is seeking an experienced Debtors Clerk to join the Port Elizabeth team, · Full function debtors
client is seeking an experienced Senior Debtors Clerk to join the Port Elizabeth team, · Ensure invoices appropriate actions. · Assist with general office administration as needed, · Grade 12 · Minimum 4 – 5 years
Finance Administrator responsibilities include maintaining records for all transactions, preparing
Financial Administrator required for a reputable property company based in Gqeberha s:
Microsoft Excel (Basic formulas).