Our client is seeking a Debtors clerk/Accounts receivable clerk with experience in managing high volumes on a daily basis. This is for their shared services department. Dealing directly with clients (small number of clients with high book values) Review statements/ accounts Action collections and qu
studies.
* Minimum of 3 years of experience as an Invoice Clerk or in a similar role.
* Proficiency
My Client on the Northern side requires an Admin Clerk with Road Transportation experience Loading subcontractor loads into the system. Communicating with subcontractors (drivers, controllers, managers) to follow up on outstanding documentation. Receiving and sorting delivery documents on a daily ba
My Client on the Northern side requires an Admin Clerk with Road Transportation experience Loading subcontractor loads into the system. Communicating with subcontractors (drivers, controllers, managers) to follow up on outstanding documentation. Receiving and sorting delivery documents on a daily ba
further studies. Minimum of 5 years of experience as an Invoice Clerk or in a similar role. Proficiency
& Forwarding Experience: 3-5 years' experience as an entry clerk Good mathematical and analytical skill
& Forwarding Experience: 3-5 years' experience as an entry clerk Good mathematical and analytical skill
My client in the Pharmaceutical Industry is seeking an Accounts Payable Clerk with Syspro and Pharmaceutical industry experience. This is not negotiable Brief Job Description The successful incumbent will be required/ be responsible for: Minimum 80 Reconciliation to Statements Invoicing (Pastel &
My client in the Pharmaceutical Industry is seeking an Accounts Payable Clerk with Syspro and Pharmaceutical industry experience. This is not negotiable Brief Job Description The successful incumbent will be required/ be responsible for: Minimum 80 Reconciliation to Statements Invoicing (Pastel &
Minimum of Grade 12 or Equivalate 2years experience as a receiving clerk Finance Background Excellent communication