contract opportunities for experienced Creditors Clerks available throughout the Cape Town area Minimum system (Pastel, SAP, Accpac etc) The post Creditors Clerk appeared first on freerecruit.co.za .
and processing supplier invoices, finalising and processing customer invoices, compiling VAT reporting liaising with suppliers and customers regarding invoicing queries, payment queries etc Qualifications Knowledge plus Experience in the international logistics/freight industry and multi currency accounting is beneficial
have two vacancies for Audit Clerks to join their team- a junior clerk who has one years experience in towards their accounting degree; and a mid-level clerk who has at least three years experience in an accounting
GL
as indicated Responsible for Stock reports, All freight reports, Mocca lists, Obsolescense reports, Oversupply
literacy is required to manage sales: quoting, invoicing, debtors and creditor management, and expenses and communication skills references Quoting and invoicing knowledge Commitment to service excellence and
maintaining financial records. . You will also handle invoicing, income, expenses and other administrative tasks
reception area Assist visitors and clients Proforma invoices General administration Requirements: Senior Certificate
reception area Assist visitors and clients Proforma invoices General administration Requirements: Senior Certificate
and receiving and receipting of stock. Generate invoices for cash and account customers accurately and collections in conjunction with Head Office Sales invoicing and upselling Assistance with Security Management: