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
projection. Ensure credit notes requests are authorised and proper documentation attached. Input all invoicing. Handling of all pro – forma invoices. Authorisation of sales orders before processing thereof from
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
and detail orientated? If so then the Accounts clerk position we have available in our Logisitics business