POSITION PURPOSE Responsible for performing a variety of accounts payable and related clerical duties. Receives, sorts, and proofs accounting documents, and posts totals. Matches invoices to appropriate authorizing documents. Codes invoic...
Our Client located in Boksburg, Gauteng within the Automotive Industry is looking to employ a Recon Clerk... to join their team. Requirements: Must have relevant experience as a Costing / Creditors Clerk in a Dealership environment System...
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Main Job Functions: Ensure collection of all debtors happens within relevant parameters. Follow up with debtors on payments. Ensure all invoices are paid timeously. Follow up on queries. Attend department meeting weekly to give feedbac...
Your browser does not support JavaScript, or it is disabled. JavaScript must be enabled in order to view listings. About CareerMinded Career Minded is not just another recruitment agency. We focus on forming long lasting relationships w...
To ensure the effective execution of sales and control of stock REQUIRED MINIMUM EDUCATION/TRAINING Grade 12 REQUIRED MINIMUM WORK EXPERIENCE 1-year experience in a direct sales environment KEY PERFORMANCE AREAS Ensure efficien...
complex queries, risk accounts to the Debtors Clerk and or Team leaders/manager for further action and/or advice... and escalate complex queries to the debtors clerk, team leader or manager for action Regularly follow up of accounts with debtors...
Our client in the Shipping industry is looking for an Exports & Entries Clerk Good knowledge of LCL and Air freight...
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