Description: Our client, a manufacturer and supplier of building material to the retail and construction industry, is seeking a Debtors Clerk to join their team. Location: Midrand Job type: Permanent On-site Duties and Responsibilities Maintain and ...
17 days ago
Description: Responsibilities: Daily Maintain and process customer invoices, customer deposits, and payment allocations. Managed efficient cash flow reporting, posted cash receipts, and analyze charge backs, independently addressing, and resolving issues. ...
19 days ago
Description: Key Responsibilities: Daily Maintain and process customer invoices, customer deposits, and payment allocations Managed efficient cash flow reporting, posted cash receipts, and analyze charge backs, independently addressing, and resolving ...
28 days ago