... 2 to 3 years experience as a Debtors Clerk within the Motor Industry Keyloop ...
a day ago
... an opportunity for a Junior Debtors Clerk with our client in Midrand ...
4 days ago
... services of a Key Accounts Admin Clerk to be based at their ...
11 days ago
... , and on time. As a Creditors Clerk you will responsible for the ...
21 days ago
Description: Minimum requirements: Finance or Accounting qualifications (Student Required) Proficiency in MS Office Manage and monitor feedback received from System 1A Debt collections on all overdue amounts Ensure that filling of documents is done ...
5 days ago
Description: Key responsibilities: Receive, review and verify invoices for accuracy, completeness and proper authorization Match invoices with purchase orders and delivery receipts Enter invoice details on ERP for payment processing Reconcile vendor ...
25 days ago
... of a bookkeeper and accounts payable clerks. Financial reporting: ensuring the delivery ...
18 days ago
... the following: A Bookkeeper Accounts Payable clerks Qualifications and Experience: BCom Financial ...
18 days ago
... lifecycle Evaluate and compare subcontractor quotations Assist in contract negotiations and ...
2 days ago
... submit proforma and/or urgent quotations within the specified time frame ...
4 days ago
Description: Quotes: Process quotations as per RFQs received from ...
17 days ago
... leads into sales Produce complex quotations and respond to mining tenders ...
17 days ago
... to clarify requirements or obtain quotations. Requirements Qualifications: Diploma/Degree in ...
18 days ago
... Prepare and follow up on quotations to convert leads into active ...
21 days ago
... Prepare and follow up on quotations to convert leads into active ...
25 days ago