in the Commercial Department, for a Sales Order Clerk, reporting to the Commercial Manager. Process sales
Our client is seeking a Junior Entry Clerk with a minimum of 1-year of experience framing entries within
Debtors:
Open new customer accounts on SYSPRO
Send out monthly statements using Debtors Manager tool, SYSTEM 1A
Generate Age Analysis for blue chip customers, discuss with Account Managers on a fortnightly basis
Telephonic and email collections, ensuring the cust
We are recruiting Debtors clerks for a National company based in Lanseria, please note we will be looking
Sales Administrator / Invoicing Clerk for a wholesaler in Benrose Sales administration Pressurized environment
Key responsibilities:
Reference: JHB000022-KC-3 As a Senior Creditors Clerk, you will be responsible for managing the accounts of experience in accounts payable or creditors clerk role. Strong knowledge of accounts payable principles
ACCOUNTS PAYABLE CLERK REPORTS TO: TREASURY ACCOUNTANT About the Job: The Accounts Payable Clerk is responsible finance team, 2 years of which as an Accounts Payable Clerk.•Strong computer skills.•Advanced Excel. 2 Personal
seeking a detail-oriented and organised Debtors Clerk to join our client's team. This role is crucial time Proven experience as a Debtors Clerk , Accounts Receivable Clerk, Accounts Receivable Specialist, Bookkeeper
Reference: NFE007587-SUZ-1 Are you a dynamic Creditors Clerk ready to ignite your career in the renewable energy field Minimum 5 years' experience as a Creditors Clerk APPLY NOW If you are interested in this opportunity