... - FMCG background preferable Responsibility: - Process invoices/GRV on Arch system - Costing ... system – monitor where required - Match invoices to delivery notes where applicable ...
a year ago
... to ensure debtors have statements, invoices and are reminded of payments ...
13 days ago
... per position Experienced Creditors / Debtors Clerk required by a logistics company ... process all creditors/ debtors’ invoices. Ensure all invoices are duly authorized. ... proven experience as Creditor / Debtors clerk Finance or Accounting qualifications ...
12 days ago
... Prepare and send monthly debtors’ invoices and statements to clients. • ... rendered. • Processing invoices. • Prepare and manage invoices and statements. • ... invoicing transactions. Requirements: • Matric • 3-5 years of experience as an Accounts Receivable Clerk ...
12 days ago