JOB ALERT - NEW URGENT PERMANENT VACANCY DEBTORS CLERK (LOGISTICS & TRANSPORT INDUSTRY) NEAVE INDUSTRIAL Minimum of 5 years' working experience as a Debtors Clerk Minimum of 5 years' solid experience in full Debtors customer class and area code on Pastel Express ADMIN: Month-end customer statements to be send to all cashbook queries raised immediately Assist with the admin roles during Branch stock takes Year-end customer Minimum of 5 years' working experience as a Debtors Clerk Minimum of 5 years' solid experience in full Debtors
schedules). Capturing of course documents on databases (evaluations, roll calls etc.). Capturing of documents PowerPoint and Outlook). ● Excellent and accurate data capturing skills. ● Good communication and writing skills
schedules). Capturing of course documents on databases (evaluations, roll calls etc.). Capturing of documents PowerPoint and Outlook). ● Excellent and accurate data capturing skills. ● Good communication and writing skills
are on time and report any absent staff members. Capture and file fuel slips daily. Preparation of Labour department with all admin related tasks. Daily freight on floor scrutiny and LMS Capture. Assist the branch manager with filing ops documents and reports. Capturing of POD Information on the LMS system, batching
• Management of SAICA Audit Clerks • Training and guidance of SAICA Clerks • Managing audit team and sharing
Reconciliations Capturing of invoices and credit notes Processing of General Journals Data processing, capturing capturing and reporting Debtor/ Creditor control, invoicing, and reconciliations Prepare weekly and monthly
Receive quotes and signed off PR from requestor § Capture Purchase Orders (PO) and send back to requestor Obtain final approval from Operational Manager § Capturing of Operational Manager's Credit Card transactions from petty cash § Ensure all fines are paid § Capture Fleet Management Control Sheet § Booking out Pool § Code B drivers license § Understand numerical data § Understand written information § MS:Office § Pastel
Receive quotes and signed off PR from requestor § Capture Purchase Orders (PO) and send back to requestor Obtain final approval from Operational Manager § Capturing of Operational Manager's Credit Card transactions from petty cash § Ensure all fines are paid § Capture Fleet Management Control Sheet § Booking out Pool § Code B drivers license § Understand numerical data § Understand written information § MS:Office § Pastel
to employ a Bookkeeper | Finance Administration Clerk to join their team based in Emalahleni, Eastern
with Technical/Engineering staff and all necessary admin and queries accordingly, with the highest level confidentiality. • Matric essential • HR support and admin skills • General Wages and Administration skills year, might be required to assist and attend Depot admin audit in Grahamstown • Excellent computer skills with Technical/Engineering staff and all necessary admin and queries accordingly, with the highest level confidentiality. • Matric essential • HR support and admin skills • General Wages and Administration skills