Responsibilities
MINIMUM REQUIREMENTS
The Breakdown Clerk plays a crucial role in our operations, ensuring the smooth resolution of breakdowns (Grade 12) or equivalent Proven experience as a clerk, preferably in a transportation, logistics, or automotive
Our client is a leader in digital sensory solutions. They are looking for exceptional people with proven experience in performing at a high level. • Manage and maintain accurate records of all debtor accounts. • Monitor incoming payments and ensure they are allocated correctly. • Follow up on
a suitably qualified and experienced Creditors Clerk/ Controller to join our passionate and dedicated professional, resourceful and meticulous. The Creditors Clerk/ Controller will be responsible for all cashbook Creditors Clerk/ Controller assist Senior team members when required. The Creditors Clerk/ Controller company meet its financial goals. The Creditors Clerk/ Controller will report to the Finance Manager.
Duties & Responsibilities Creating new suppliers on Pastel Accounting Creditors for the Group (Collecting & vetting paperwork) Reconciling creditors' accounts Travel for the group. Booking & managing the travel account. Creditors' queries Reporting to FM's Ad hoc duties given by FM's. Qu
Company in logistical sector looking for a Creditors Clerk to join their team. Responsibilities Capture invoices