PTA000235-CDW-1 Our Client is looking for a Creditors Clerk, located in Sandton. Someone who works well in a clearly and accurately. Experience as a creditors clerk. Good with time management, handling stress and
accepting applications for the position of Pricing Clerk. Duties will include receiving and reviewing claims reporting for trend analysis and decision-making Filing and safeguarding records within the area of responsibility
accepting applications for the position of FMCG Claims Clerk. Duties will include receiving and reviewing claims reporting for trend analysis and decision-making Filing and safeguarding records within the area of responsibility
detail, to take on the key role of Senior Debtors Clerk Managing and maintaining the debtor's ledger. Processing
Daily customer payment allocations. Compiling and filing of customer documents. Taking calls from customers
If so, we want YOU to join our team as a Debtors Clerk at our Midrand based office. Key Responsibilities
Minimum requirements:
documentation when necessary
Uploading and filing of all supporting documentation for new cash clients
individual to join our dynamic team as a Creditors Clerk. The successful candidate will be responsible for least 2 to 4 years of experience as a Creditors Clerk or in a similar role. Proficient in accounting software apply for this exciting opportunity as a Creditors Clerk with our company. See Description See Description
detail orientated, proactive and organised Invoicing Clerk to join their finance team. Ensuring accounts balance