Debtors and Orders Clerk Klapmuts - R18 000 R22 000 CTC Per Month Must have Pastel Experience Respon
currently have exciting opportunites for Creditors Clerk roles - Temp and Perm in Paarl. What are we looking queries timeously As required by management: Daily focus on Age Analysis, as required Statement reconciliations
looking for an experienced Invoice & Logistics Clerk to join their team. KEY PERFORMANCE AREAS Invoicing CHEP Transfers Couriers Support to sales team REQUIREMENTS Good Written & Verbal Communication Detail
skilled Head of Debtors. The Head of Debtors is required to manage the accounts receivable function in looking after the Group master-data, processing the required information on Pastel Evolution in a timely manner Manager after the query has been summarized and all required information been obtained from the sales team data
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Ranburg, JHB. We are looking for an Administrative Clerk to join our Cape Town branch in Saxenburg. The ideal special attention to excel spreadsheets is a requirement and experience in an accounting software package added benefit. The Appointed Candidate would be required to carry out the followng tasks : - Manage Data
skilled Head of Debtors. The Head of Debtors is required to manage the accounts receivable function in looking after the Group master-data, processing the required information on Pastel Evolution in a timely manner Manager after the query has been summarized and all required information been obtained from the sales team Communicate customer code to relevant factory sales clerk for invoice processing Review Customer account reconciliations accuracy and validity Follow up with the factory sales clerk for any queries Review credit notes parked in the
currently seeking a Senior Debtors Clerk to join their team. Requirements: Retail experience, preferably
Holdings is currently seeking a Warehouse Admin Clerk in the Parow area. Minimum 5 years' experience in
other adhoc duties as may be required Job experience and skills required: Matric (Grade 12) / Equivalent qualification Previous work experience as a debtor's clerk Able to handle a debtor's book Ability to establish
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. creditor-related risks Any other such duties that might be required Key Competencies/ Attributes Good interpersonal