... documentation is received and notifying manager to bill relevant transporter if ... aligned to SOP Manage monthly debtors ageing for group customers and ... in Finance 2-4 years’ Experience as a Debtors Clerk / Accounts Receivable.
19 days ago
... documentation is received and notifying manager to bill relevant transporter if ... 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 ...
28 days ago
... and construction industry, is seeking a Debtors Clerk to join their team ... and resolve variances. Manage monthly debtors ageing for group customers Perform ... in Finance 2-4 years’ Experience as a Debtors Clerk / Accounts Receivable Sage 200 ...
17 days ago
... Company requires the services of a Debtors Clerks to be based at ... 1 years’ experience in credit and debtor’s control · Have experience in managing ... @bayteck.co.za and use “Debtors” as a reference.
26 days ago