... aligned to SOP Manage monthly debtors ageing for group customers and ... Finance 2 to 4 years experience as a Debtors Clerk / Accounts Receivable Proficiency in Sage ...
a day ago
Description: As a Commercial Claims Clerk, you will be responsible for ...
28 days ago
Description: Job Purpose: You will obtain orders and build relationships with customers. Process orders, prepare invoices, ensure timeous delivery, resolve issues and follow up on payment Tracking and Monitoring Tasks: Follow up on pending orders and ...
19 days ago
Description: ADMIN, CLERK AND DATA CAPTURE WANTED We’ ... capture. Job Details · Remote admin/Clerk or Data capture specialist · Work ...
18 days ago
... – Bookkeeper to Final Trial Balance. Debtors and Creditors. Fluent in Afrikaans ...
a day ago
... managing projects, overseeing billing and debtors, and ensuring seamless project execution ...
13 days ago