... . Assist telesales, as needed. Reconcile debtors accounts, as needed. Requirements Administration ... experience would include Admin assistant, clerk, etc. Strong communication skills, both ...
a month ago
... knowledge (no advanced formulas needed). Debtors: stock control, invoicing per delivery ...
11 days ago
Description: Job Title: Creditors Clerk Location: Nottingham Road Company Overview: ... a reputable organization seeking a dedicated Creditors Clerk to join their finance team ...
2 days ago
Description: REQUIREMENTS Matric, relevant qualification advantageous Previous experience in similar role Experience working on Easy Clear or Ship-Shape essential Min two years experience working in the customs sector Highly organised, deadline driven and ...
3 days ago
Description: Requirements: Grade 12. 4-5 years’ experience creditors role (or similar) – a must-have Good communication skills. Proper telephone etiquette. Ability to work under pressure Intermediate MS Excel skills. ERP system experience Strong ...
3 years ago
... with "special arrangements" Reconcile debtors payments, PayGate/Pay-Just- ... accounts Calculate debtors interest, invoice and issue debtors statements Processing/reconciling ... process depreciation journals. Review debtors/creditors contracts Provide bank with ...
a month ago
... Assistant, Stock Controller, or Stores Clerk would be beneficial. Fully computer ...
9 days ago
... , payments and room allocations. Manage debtors. Check and ensure that day ...
16 days ago