strong relationships with customer account administrators Create approved accounts on Evolution Maintain timelines for all insured accounts Maintain papertrail debtor files with statements and remittances monthly for Minimum 3 years in FMCG or Retail environment as a Debtors Clerk Evolution system exposure is advantageous
is currently looking to employ an Office Administrator (Debtors) based in Deal Party, Port Elizabeth. A Requirements: Previous debtors experience essential. Controls around 150 debtors. Disciplinary Hearing Responsibilities and expectations but not limited to: Debtors - Making use of Parcel Perfect Software. Keeping daily payments. Credit Notes. Customer queries – debtors. Invoicing, Capturing waybills. Month end statements required. Dealing with email enquiries. Providing administration support to Senior Management. Assist with NBCRFI
strong relationships with customer account administrators Create approved accounts on Evolution Maintain timelines for all insured accounts Maintain papertrail debtor files with statements and remittances monthly for Minimum 3 years in FMCG or Retail environment as a Debtors Clerk Evolution system exposure is advantageous
to the mining sector in Rustenburg - seeking a DEBTORS clerk to join their team- this is a temp to perm someone who is currently not employed Requirements: Debtors experience (2-5 years) SYSPRO knowledge Able to
Pastel Xpress – Customers Create and Invoicing Full Debtor Function Computer Literate Data capturing General detail Fluent in Afrikaans and English PASTEL FULL DEBTORS FUNCTION R7000
to the mining sector in Rustenburg - seeking a DEBTORS clerk to join their team- this is a temp to perm someone who is currently not employed Requirements: Debtors experience (2-5 years) SYSPRO knowledge Able to
Debtors Clerk required for outstanding Firm in Centurion. Debtors Clerk required full day for outstanding
is currently looking to employ an Office Administrator (Debtors) based in Deal Party, Port Elizabeth. A Requirements: Previous debtors experience essential. Controls around 150 debtors. Disciplinary Hearing Responsibilities and expectations but not limited to: Debtors - Making use of Parcel Perfect Software. Keeping daily payments. Credit Notes. Customer queries – debtors. Invoicing, Capturing waybills. Month end statements required. Dealing with email enquiries. Providing administration support to Senior Management. Assist with NBCRFI
individual to join our team as a Billings, Reconciliation and Statutory Administrator Minimum requirements: Matric Grade Bachelors degree/diploma in Business Administration or related field Professional certification Knowledge of regulatory requirements related to billing and accounts receivable Familiarity with corporate
client in Killarney Gardens has a vacancy for a Debtors Clerk to join their team. Must reside within close