Our client is searching for a Creditors Clerk to join their team in Germiston
Requi
escalation process with Management.
requesting the services of an experienced Debtors Clerk Processing of credit notes Compilation of Invoices
requesting the services of an experienced Debtors Clerk Processing of credit notes Compilation of Invoices
based in Alberton, is looking for a Junior Finance Clerk (Debtors & Creditors support) to join their young, dynamic and driven. As a Junior Finance Clerk, you will provide crucial support to the accounting
Description Our client is searching for a Creditors Clerk to join their team in Germiston Requirements: Relevant driving escalation process with Management. General admin duties
according to requirements, especially item codes, store locations and VAT for machine imports. Process customer requirements, especially item codes, sales codes, store locations and VAT for machine sales, both local Monitor Pastel reports – inventory valuation by store, sales and gross profit analysis by sales code,
according to requirements, especially item codes, store locations and VAT for machine imports. Process customer requirements, especially item codes, sales codes, store locations and VAT for machine sales, both local Monitor Pastel reports – inventory valuation by store, sales and gross profit analysis by sales code,
according to requirements, especially item codes, store locations and VAT for machine imports. Process customer requirements, especially item codes, sales codes, store locations and VAT for machine sales, both local Monitor Pastel reports – inventory valuation by store, sales and gross profit analysis by sales code,
Provident Fund, Paid Leave etc Assist in Accounts Admin Maintain and update HR records Generate and distribute