Job Summary RESPONSIBILITIES: Invoice processing Receive invoices from suppliers and check for correctness. Record invoices in the spreadsheet. Request and ensure end users complete BAS Payment Advice and sign off the invoice. Captu...
functions needed, to manage and maintain various individual Debtors' Accounts of the company JOB REQUIREMENTS: Grade 12... and experience would be advantageous JOB DESCRIPTION: Distributing invoices and statements to Debtors Following up with Debtors...
A well-established Tourism company requires a Assistant Creditors Clerk to join their team. Requirements: Minimum 2... Creditors Clerk Employer Type - Job Type - FT/PT - Province - Town/City Cape Town Salary Type Monthly...
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