Description: Minimum requirements: Relevant tertiary qualification. Minimum 2 years Debtors experience. A solid understanding of basic bookkeeping and accounts receivable principles. Computer literate with intermediate-level experience in MS Office (Excel ...
4 days ago
... as a backup to the Invoicing Clerk. Attend daily production meetings on ...
8 days ago
... as a backup to the Invoicing Clerk. Attend daily production meetings on ...
8 days ago
... reports, performance reports and customer correspondence Develop a management plan to maximize ...
12 days ago
... reports, performance reports and customer correspondence Develop a management plan to maximize ...
14 days ago
... up to date. PLEASE NOTE: Correspondence will only be conducted with ...
16 days ago
... up to date. PLEASE NOTE: Correspondence will only be conducted with ...
16 days ago
... up to date. PLEASE NOTE: Correspondence will only be conducted with ...
16 days ago
... up to date. PLEASE NOTE: Correspondence will only be conducted with ...
16 days ago
... up to date. PLEASE NOTE: Correspondence will only be conducted with ...
25 days ago
... up to date. PLEASE NOTE: Correspondence will only be conducted with ...
a month ago
... skills, able to supervise accounts clerks to ensure accurate, complete and ...
a year ago