non-food industries. They are looking for a Debtors Clerk to join their Cape Town team. Daily debtors update
is seeking the expertise of a seasoned Creditors Clerk. You will be reporting directly to the Accountant are accurate, valid and compliant Creditors master file maintenance Prepare creditors reconciliations for receipts and payments Develop and maintenance of filing systems and procedures Raising queries and follow
printers Proficiency in MS Office Administration Filing and scanning Assist with creditors – getting missing sorting out any queries. Liaising with debtor's clerk at Head Office. Getting documents ready to send followed up. Ensure copy of sales invoices are filed sequentially. Ensure POD's are returned and captured POD's are attached to the copy tax invoice and filed together. Check with Head Office regarding the shredding
Print stickers for filing system and tints Saving customer details on computer Filing of brush out card
general correspondence, filing and general matters. · Maintaining and organizing a filing system. · Co-ordinating
general correspondence, filing and general matters. · Maintaining and organizing a filing system. · Co-ordinating
follow-up to occur within 1 week thereafter. Filing - File all relevant customer information (information other correspondence) in the customers electronic file
Draw Creating clear drawings and manufacturing files for production Conceptualizing new product ideas
grower reconciliation and interest calculation files
Draw Creating clear drawings and manufacturing files for production Conceptualizing new product ideas