Debtors Clerk needed to start immediately for outstanding firm in Centurion. Debtors Clerk required full Updating and sorting out SAGE. Generating quotes and invoices. Monthly statements / Credit Applications. Assist
Service Distributor seeks an experienced Admin Clerk to manage their online ordering system. The successful
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revolves around ensuring that customers pay their invoices on time whilst maintaining a positive relationship internal sales personnel to follow up on overdue invoices and facilitate the collection of outstanding payments understand the process of obtaining PO's and loading of invoices on their ARIBA system - advantageous. Knowledge
revolves around ensuring that customers pay their invoices on time whilst maintaining a positive relationship internal sales personnel to follow up on overdue invoices and facilitate the collection of outstanding payments understand the process of obtaining PO's and loading of invoices on their ARIBA system - advantageous. Knowledge
training innovation
2. According to the company’s invoice management system, daily invoice issuing, receiving, accounting
and receive POD. Sign trip sheets in at the POD clerk and ensure that all documents that were assigned
and receive POD. Sign trip sheets in at the POD clerk and ensure that all documents that were assigned
and receive POD. Sign trip sheets in at the POD clerk and ensure that all documents that were assigned