... looking for a detail-oriented Debtors & Creditors Clerk/Administrator to join their team ...
8 days ago
... Boksburg is seeking a Debtors/Collections Clerk you must have a strong understanding ...
11 days ago
Description: Duties: Contact customer for orders Provide packaging solution for customer Process order in an accourate professional sales manner Enter and update customer inofrmation in the database Assist with basic admintration for prepareing nesseary ...
19 hours ago
Description: Minimum Requirements: Prior experience in procurement, stock control, or administration. Strong organizational, communication, and negotiation skills. Proficiency in inventory management systems and MS Office. Ability to track stock levels ...
2 days ago
Description: Client within the Automotive sector based in Boksburg is seeking an Administrator that is customer oriented with strong intermediate excel skills. Duties Calling clients for car license pick ups Respond to inquiries and maintain communication ...
15 days ago
... Office, Navision and Excel Foreign creditor recon & adjustments Stock Recovery ... return capturing Assisting the Creditors Clerk when required Capture daily ... Cards - Capturing & reconcile Creditors - sundry creditors recons Various consumables transfers and ...
29 days ago
... processing of both debtors' and creditors' transactions. Reconcile all debtors and ... creditors payments. Prepare monthly reconciliations and ...
29 days ago
... and accuracy. Experience with foreign creditors and foreign exchange (advantageous). Up ...
4 days ago
... management. Implement effective debtors and creditors management strategies. Leadership & Compliance Lead ...
9 days ago
... daily EFT payments and manage Creditor payments monthly Perform daily bank ... invoices and returns and reconcile Creditor statements Ensure proper accounting treatment ...
24 days ago