of the role: The incumbent is responsible for receiving import and local materials. The incumbent is also mentioned. YOUR RESPONSIBILITIES WILL INCLUDE: Receiving of Materials: ● Check the documentation, seal Check the status report as per the documentation received from the shipping department ● Ensure that the material that is on the shipment ● Ensure the receiving unit of measure is correct. ● Ensure accurate excluding VAT as soon as the container docks at the receiving department Material Control: ● Conduct a cycle
experienced Accounts Receivable Clerk to join their team in Durban. As an Accounts Receivable Clerk, your main timely and accurate processing of all accounts receivable activities, including invoicing, collections issues Prepare and present reports on accounts receivable status Perform account reconciliations Assist Requirements: Proven work experience as an Accounts Receivable Clerk or a similar role Experience with accounting
experienced Accounts Receivable Clerk to join their team in Durban. As an Accounts Receivable Clerk, your main timely and accurate processing of all accounts receivable activities, including invoicing, collections issues Prepare and present reports on accounts receivable status Perform account reconciliations Assist Requirements: Proven work experience as an Accounts Receivable Clerk or a similar role Experience with accounting
experienced Accounts Receivable Clerk to join their team in Durban. As an Accounts Receivable Clerk, your main timely and accurate processing of all accounts receivable activities, including invoicing, collections issues Prepare and present reports on accounts receivable status Perform account reconciliations Assist Requirements: Proven work experience as an Accounts Receivable Clerk or a similar role Experience with accounting
omitted ● Accounts Receivable Transaction Report ● Ensure valid proof of payments are received prior to releasing regarding the manner in which they were treated is received. ● Ensure that there is a satisfactory response a format that is easily understandable ● When receiving queries for references on credit checks, do an information ● The Credit Controller must file documents received and processed ● Ensure that where dealer accounts
Management of stock/raw material receiving process. Conduct goods receiving inspections. GRN - shipping schedule filing of invoices. Freight and deviation duties. Receiving of goods retuned by customers and resolution of
Management of stock/raw material receiving process. Conduct goods receiving inspections. GRN - shipping schedule filing of invoices. Freight and deviation duties. Receiving of goods retuned by customers and resolution of
of them
Insurance
overtime over weekends and public holidays. • Receive, capture and check stock. • Issue stock to operations operations. • Daily office activities include receiving / dispatching of trucks, creating IFFI Files, labels • Grade 12. • Minimum 3 years' experience in receiving and despatch. • Numerate and analytical ability
overtime over weekends and public holidays. • Receive, capture and check stock. • Issue stock to operations operations. • Daily office activities include receiving / dispatching of trucks, creating IFFI Files, labels • Grade 12. • Minimum 3 years' experience in receiving and despatch. • Numerate and analytical ability