budget
Main Duties/Key Results Areas:
Requirements:
administrative procedures and systems, such as filing and proper record keeping
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 a regular basis Ensure that each customer has a file that contains the correct documentation Reconciliation with the admin roles during Branch stock takes Year-end customer statements to be printed and filed in a
Our client is seeking an experienced Debtors Clerk to join the Port Elizabeth team, · Full function debtors
Our client is seeking an experienced Debtors Clerk to join the Port Elizabeth team, · Full function debtors
client is seeking an experienced Senior Debtors Clerk to join the Port Elizabeth team, · Ensure invoices
client is seeking an experienced Senior Debtors Clerk to join the Port Elizabeth team, · Ensure invoices