... : JOB TITLE: Full-Function Creditors Clerk (with Debtors Responsibilities) (Logistics Company ... experience in a full-function Creditors Clerk role in a Logistics / Transport environment ...
a month ago
... ’ experience in an inventory/ Costing clerk role. Knowledge of Sage Evolution ...
12 days ago
Description: As an Accounting Clerk / Financial Controller you are responsible ...
13 days ago
... Centurion, is looking for a Debtors Clerk/ Relief Receptionist candidate. If you ...
14 days ago
... a highly organised and presentable Admin Clerk to join their team in ...
17 days ago
... Centurion, is looking for a Debtors Clerk/ Relief Receptionist candidate. If you ...
17 days ago
... a highly organised and presentable Admin Clerk to join their team in ...
a month ago
... Centurion is looking for articled clerks/trainee accountants, to start their ...
2 years ago
Description: Key Responsibilities Process credit notes on the system accurately. Monitor outstanding debt and follow up on overdue payments. Send monthly debtor statements on time. Prepare and manage cash collection forecasts. Reconcile trading terms and ...
a day ago
Description: Key Responsibilities Purchase Order Processing Accurately process and approve purchase orders in a timely manner. Liaise with suppliers to confirm order details and delivery schedules. Maintain accurate records of all purchase orders and ...
a day ago
Description: Key Responsibilities Manually process sales orders, ensuring accuracy and timeliness. Handle pricing administration, ensuring correct price structures and updates. Resolve pricing discrepancies and customer queries. Generate and maintain ...
a day ago
Description: Key Responsibilities Complete manufacturing reports accurately and on time. Verify finished goods production daily to ensure correct production declarations. Ensure raw and packaging materials are properly counted and returned to the ...
a day ago
Description: Job Description: The candidate will typically work under the supervision of senior professionals and perform various tasks to gain practical experience toward becoming a Chartered Accountant. The responsibilities include: Support the audit ...
a day ago
Description: Daily processing and allocation of bank deposits for all local customers on Navision. Handling and resolution of customer statement requests and accounts related queries/disputes for both local and foreign customers. Compiling of customer ...
a day ago
Description: Job Purpose: Responsible for overseeing day-to-day sales administrative activities, ensuring data integrity and accuracy. Key Responsibilities: Mapping of new stores and ensuring accounts are open on the system Place manual orders, staff ...
12 days ago
Description: Job Purpose: Responsible for the end-to-end debtor's function which verifying, classifying, computing, posting, and recording of accounts receivable, to ensure that debt owed to the business is paid accurately and timeously. Key ...
12 days ago
... and prioritize emails, calls, and correspondence, responding on behalf of the ... updates. Assist in drafting business correspondence, reports, and strategic proposals. Project ...
13 days ago
... Controller / Credit Controller / Accounts Receivable Clerk or similar role. Strong understanding ...
23 days ago
... Centre Team Leader, and Admin Clerk. SECTOR: Admin, Office & Support ...
a month ago
... Controller / Credit Controller / Accounts Receivable Clerk or similar role. Strong understanding ...
a month ago
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