shipment.
enthusiastic individual to fulfill the role of a Rebate Clerk. Requirements: Matric Basic Bookkeeping Experience overseas shipment. Compile and send documents to the bank relating to evidence of importation Assist with
Debtors Clerk with big company experience required to join a company in the Bluff area. Must have dealt
Reporting to the Office Manager.
Requirements:
JOB DESCRIPTION:
Invoices,
Emails,
Scheduling of tasks,
Telephonic communication with customers, staff on the field, and management,
Interaction with contractors and drivers,
Compiling daily reports by making use of MS Word and Excel,
Che
The successful incumbent will be responsible to assist in the smooth running of the department by performing administrative and non-technical functions. Key Performance Areas: Administrative duties Non-technical duties SHEQ duties Competencies Required: Analytical Thinking Attention to Detail Ethica
The successful incumbent will be responsible to assist in the smooth running of the department by performing administrative and non-technical functions. Key Performance Areas: Administrative duties Non-technical duties SHEQ duties Competencies Required: Analytical Thinking Attention to Detail Ethica
report 4 {1 x cashbook & ledger clerk 2x creditor clerks and 1x HR administrator} and indirect to the directors including contract provisions; Banking and treasury including facility review; Reviewing releasing - attending to the management of the online banking system together with the administrator; Ensuring
report = 4 {1 x cashbook & ledger clerk + 2x creditor clerks and 1x HR administrator} and indirect directors including contract provisions;
customer and branch statements Oversee DBN debtors clerk duties and assist as needed Review and submit for Facilitate generation of invoices and provide to admin clerk for filing Review and sign off on manual invoice Notes Give the printed credit notes to the filing clerk Review and approve credit notes with branch manager representative Cash Book Prepare bank reconciliation Obtain company bank statement and deposit slips on department Enter all desists and payments on the bank statement into the cash book in Accpac Review all