We are currently looking for an Creditors Clerk to accurately prepare monthly reconciliations, address all reconciling... to ensure accurate payment is effected • Investigate all items in AX for payment. E.g. Incorrect invoice numbers/amounts...
Execute the Planned preventive Maintenance system, scheduling all work on job card system. Maintain the computerized maintenance program. Replenish stores as necessary. Normal working hours, with flexibility within reason when high demand...
. Requirements: Pastel Excellent people skills Matric Duties to include but not limited to: Customer invoice input... on pastel Supplier invoice input on pastel Stock input & control on pastel Entering monthly stock take figures onto...
Experienced Debtors Clerk Required Min 5 yrs Debtors/Finance experience. Preferably within the share block... 345861 Job Title Debtors Clerk - Timeshare Financial Company, JHB (CD24420) Employer Type - Job Type - FT/PT...
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