position has become available for a GRV Clerk (Pricing/Receiving Clerk) to join our dynamic team, based (Western Cape). The purpose of the GRV Clerk (Pricing/Receiving Clerk) maintains Retail Systems (SS3) on including: - Invoices - Claims - New suppliers / codes GRV register Maintain pricing & point of sale Reports Swell Hygiene & housekeeping Ordering Promotions Spar system 3 back ups Matric / NQF level 4 equivalent 2013), hereinafter referred to as the “Act”. The SPAR Group LTD, with its head offices at 22 Chancery
Namlog seeks experienced individual to handle customer invoice processing and debt collection. 1.Maintaining clerical and administrative processes in Accounts Receivable 2.Ensure customer invoicing is completed 3.Ensure monthly statements are issued on time 4.Follow-up on outstanding debtor payments
client seeking a strong and confident Creditors Clerk to join their finance team in Kyalami. You need
client seeking a strong and confident Creditors Clerk to join their finance team in Kyalami. You need
Minimum requirements:
excellence.
The successful Payroll Clerk, reporting to the Financial Manager, will be responsible
at least 3 to 5 years experience as a Creditors Clerk within the Motor Industry
We currently have the above position available at our flexible packaging printing facility and wish to invite all suitably qualified applicants to submit their details for our consideration. Follow up of outstanding amounts on age analysis. Reconciliation of customer accounts. Sort out queries on cu
Our client is recruiting for a Debtors Clerk to join their company.
Minimum requireme
the agricultural sector is seeking a Creditors Clerk to join their team. This role will report directly