If so, we want YOU to join our team as a Debtors Clerk at our Midrand based office. Key Responsibilities
Excel and Microsoft Experience in Greatsoft, SARS e-filing, CIPC and Xero Practise Manager will be an advantage
Telecommunications Company in Midrand is looking for a Debtors Clerk to join their team. Successful candidate will report least two years of work experience as a debtors clerk - Experience in working with targets and tight deadlines
NFR003882-CPi-1 Junior Creditors Clerk needed. Our client seeking a Junior Creditors Clerk to join their finance
NFR003882-CPi-1 Junior Creditors Clerk needed. Our client seeking a Junior Creditors Clerk to join their finance
suitable qualified and experiencedProcure to Pay Clerk- 8-month contract, based in Midrand. Reporting to an option to structure an annual bonus. Procure, Clerk, Midrand, Accounting
We are in search of a Senior Debtors Clerk for a client at their Midrand Offices. Accounts Receivable
platforms 1 - Process To file and package the given brief under the correct filing system Source and maintain correct filing system Design and maintain the standard/master templates in the correct filing system Track the multiple projects in the correct filing system Archiving, filing and cleaning up of final job folder and Illustrator. Package files to be kept Production and repro-ready files of approved design in the correct programmes. Supplying of correct repro-ready files to supplier, maintaining strong supplier relationships
platforms 1 - Process To file and package the given brief under the correct filing system Source and maintain correct filing system Design and maintain the standard/master templates in the correct filing system Track the multiple projects in the correct filing system Archiving, filing and cleaning up of final job folder and Illustrator. Package files to be kept Production and repro-ready files of approved design in the correct programmes. Supplying of correct repro-ready files to supplier, maintaining strong supplier relationships
Queries Weekly Reports Filing and general administration Completing PO files for Finance department Experience