Our client is seeking an experienced Sales Admin Assistant to join the Port Elizabeth team, Customer
recycling company is seeking a Creditors & Payment Clerk with the following requirements:
Creditor Accounts Save POPs
Assist with any other admin that need to be done.
Please note
JOB ALERT - NEW URGENT PERMANENT VACANCY DEBTORS CLERK (LOGISTICS & TRANSPORT INDUSTRY) NEAVE INDUSTRIAL Minimum of 5 years' working experience as a Debtors Clerk Minimum of 5 years' solid experience in full Debtors customer class and area code on Pastel Express ADMIN: Month-end customer statements to be send to all cashbook queries raised immediately Assist with the admin roles during Branch stock takes Year-end customer Minimum of 5 years' working experience as a Debtors Clerk Minimum of 5 years' solid experience in full Debtors
Our client is seeking an experienced Debtors Clerk to join the Port Elizabeth team, · Full function debtors accounts · Reconciliation of bank statement · Grade 12 · Minimum 2 years' experience relevant experience
Our client is seeking an experienced Debtors Clerk to join the Port Elizabeth team, · Full function debtors accounts · Reconciliation of bank statement · Grade 12 · Minimum 2 years' experience relevant experience
client is seeking an experienced Senior Debtors Clerk to join the Port Elizabeth team, · Ensure invoices with general office administration as needed, · Grade 12 · Minimum 4 – 5 years relevant experience, · Proficiency
client is seeking an experienced Senior Debtors Clerk to join the Port Elizabeth team, · Ensure invoices with general office administration as needed, · Grade 12 · Minimum 4 – 5 years relevant experience, · Proficiency
Reference: E.L001997-AK-1 New position for a Invoicing Clerk is available for our client in the FMCG Industry
servicing/cleaning sector is looking for a Admin/Debtor's Clerk to join their team based in Port Elizabeth compliance certificates. Manage the filing and admin. Monthly
Voucher Matching and Claims clerk to join their team. Requirements: Grade 12. 2 years' experience in Creditors/Accounts