Description A client of ours is in need of a creditors and debtors clerk who meets the following requirements: Debtors • Take complete ownership/responsibility of the debtors function. • Ensure that customer statements are prepared accurately and sent out timely. • Raise credit notes as and wh
interview process. If you do not hear from us within 30 days, consider your application as unsuccessful
problems DUTIES: Managing factory employees (approx. 30 staff) which include: Overseeing all aspects of safety or quality. HOURS: 07h30 to 16h30 CLOSING DATE: 30 April 2024 Should you meet all the requirements,
requirements (Short notice)
contacted
Should you not receive any feedback within 30 days of application, please consider your application
interview process. If you do not hear from us within 30 days, consider your application as unsuccessful
culture is like no other, suited to a 20-somehting to 30-something tech genius with a love for data. The current
receive any correspondence from our company within 30 days, we regret your application has been unsuccessful
their team. The client has been in operation for 30 years and are dedicated to embracing the "Proudly
variance creditor payments terms (COD, 7days, 14 days, 30 days) Compiling of accurate payment list every week