Namlog seeks experienced individual to handle customer invoice processing and debt collection. 1.Maintaining clerical and administrative processes in Accounts Receivable 2.Ensure customer invoicing is completed 3.Ensure monthly statements are issued on time 4.Follow-up on outstanding debtor payments
client seeking a strong and confident Creditors Clerk to join their finance team in Kyalami. You need
client seeking a strong and confident Creditors Clerk to join their finance team in Kyalami. You need
Minimum requirements:
excellence.
The successful Payroll Clerk, reporting to the Financial Manager, will be responsible
at least 3 to 5 years experience as a Creditors Clerk within the Motor Industry
We currently have the above position available at our flexible packaging printing facility and wish to invite all suitably qualified applicants to submit their details for our consideration. Follow up of outstanding amounts on age analysis. Reconciliation of customer accounts. Sort out queries on cu
Our client is recruiting for a Debtors Clerk to join their company.
Minimum requireme
the agricultural sector is seeking a Creditors Clerk to join their team. This role will report directly
and detail orientated? If so then the Accounts clerk position we have available in our Logisitics business