... to hire an Automotive Debtors and Creditors Clerk Job Purpose: To manage ... Evolve is essential. Key Responsibilities: Debtors (Accounts Receivable): Process all customer ... to resolve queries. Prepare monthly debtor reports and age analysis. Creditors ...
12 days ago
... a detail-oriented and organized Administrative Clerk to join our clients' dynamic ... Vouchers), stock ordering, and overseeing debtor and creditor control. This is ... of stock ordered and received. Debtors Control: Follow up on outstanding ...
6 days ago
... transactions Clear suspense accounts Record debtors and creditors Process electronic banking ...
26 days ago
Description: Minimum Requirements: Matric (Grade 12) qualification. At least 5 years of relevant experience in a manufacturing environment. Proficient in MS Excel and Syspro ERP. Knowledge of Accsys Peopleware will be advantageous. Experience in shift ...
20 days ago