Customer liaison, quotes and invoicing and work closely with the Debtors Clerk. Costing, stock control and
Customer liaison, quotes and invoicing and work closely with the Debtors Clerk. Costing, stock control and
Reference: NEL011420-AL-1 We seek an experienced Debtors and Creditors Clerk to manage customer and supplier accounts, ensuring accurate invoicing, timely payment processing, and effective credit control. Qualifications: - High school diploma or equivalent; accounting certifications preferred. - Pro
Invoicing and queries. Preparation of payments Account reconciliations. The Debtor / Creditor clerk will
The Accounts Payable Clerk is required to Process/post invoices and credit notes Reconciliation of creditors accounts and resolving queries Paying creditors on time (according to payment terms) Confirmation of Intercompany balances Invoice processing, payments and reconciliations Receive and verify
Plating chemical supply company. Administrator / Customer Relations Office Administrator Staff Supervisor - Supervision of Storemen, driver and cleaning Staff, Security supervision and access control Procurement and Stock Controller (Sage 50c Pastel Partner) Reporting and liaison with Head Office Ha
Plating chemical supply company. Administrator / Customer Relations Office Administrator Staff Supervisor - Supervision of Storemen, driver and cleaning Staff, Security supervision and access control Procurement and Stock Controller (Sage 50c Pastel Partner) Reporting and liaison with Head Office Ha
Our client in Paarl is looking for a skilled Head of Debtors. The Head of Debtors is required to manage the accounts receivable function in the Group through accurately looking after the Group master-data, processing the required information on Pastel Evolution in a timely manner, efficie
Reference: CPT000248-AL-2 Company in logistical sector looking for a Creditors Clerk to join their team. Responsibilities Capture invoices from suppliers in a foreign currency environment Stick to payment terms by meeting strict deadlines Produce weekly and monthly reconciliations of creditors Manag
g sales invoices and supporting documentation