urgently require an experienced Debtor's Clerk & Internal Sales in Port Elizabeth 1. Communicate effectively Follow up on payments and schedules; 9. Assist with sales quotes and customer orders where required; 10. Correctly Switchboard operator and receptionist 12. Walk-in client sales 13. Prepare quotations 14. Generate daily reports office duties and assisting Branch Manager, Internal sales and Accountant Personal Characteristics: Emotional qualification will be an advantage. Must have sales/ debtors knowledge. 1 - 3 years' experience in
agricultural industry is looking for a Accounting Clerk to join their dynamic team in Coega. Description
industry is currently looking to employ an Accounting Clerk based in Coega. A wonderful career opportunity awaits Experience between 1 – 3 years as an Accounting Clerk. Qualification - Accounting Degree/Diploma or Similar
JOB ALERT - NEW URGENT PERMANENT VACANCY DEBTORS CLERK (LOGISTICS AND TRANSPORT INDUSTRY) KORSTEN, PORT Minimum of 5 years' working experience as a Debtors Clerk (ESSENTIAL) Minimum of 5 years' solid experience customer class and area code on Pastel Express ADMIN: Month-end customer statements to be send to all generated on the last day of the month Releasing of sales orders in accordance with levels of authority Customer cashbook queries raised immediately Assist with the admin roles during Branch stock takes Year-end customer
agricultural industry is looking for a Accounting Clerk to join their dynamic team in Coega. Description
Description Position duties: Raise Purchase Orders that are accurate as per department's request Communicate the PO number to the person who requested it so they can do a Service Entry Once goods/services are received If the invoice does not have the PO number, ensure you attach the PO when sending
Description Position duties: Monitor and reconcile customer accounts to ensure accuracy and prompt payment collection. Generate and send customer invoices, statements, and payment reminders. Follow up and communicate with customers regarding outstanding invoices and payment discrepancies. Investigat
Processing supplier invoices Reconciling daily sales and banking Reconciling supplier recons Filing and
are looking for a Branch Administrator (Debtors Clerk) for the Porth Elizabeth area to be responsible background in debtors At least 2 years debtors clerk / bookkeeping experience MS Office proficient {Word book reconciliation Daily reconciliation of cash sales to system generated listings, actual cash on hand
are looking for a Branch Administrator (Debtors Clerk) for the Porth Elizabeth area to be responsible background in debtors At least 2 years debtors clerk / bookkeeping experience MS Office proficient {Word book reconciliation Daily reconciliation of cash sales to system generated listings, actual cash on hand