to do day-to day position when required
Freight industry is looking for an account Clerk. Position: Accounts Clerk Industry: Distribution, Warehousing Payroll for weekly staff. (Accsys Peopleware) DA's. Account queries. EFT payments. Answering of switchboard
Position: Accounts Clerk
Industry: Distribution, Warehousing
staff. (Accsys Peopleware)
provide customer performance management reports. Accountable for the management of customer service levels in logistics company Ability to manage multiple accounts while seeking new opportunities Ability to understand
Accounts Clerk R9 000 benefits Requirements: Pastel Partner experience Must have experience in a similar Admin Presentable to deal with clients The post Accounts Clerk appeared first on freerecruit.co.za .
registrations.
Complete and submit credit account applications.
Stamp & encrypt all company pricelists as received for marketing department, accounting department, and inventory (stock codes).
or acquiring branded clothing.
Accounting:
Process all invoices received from suppliers & made, to update all client and supplier accounts.
Process VAT report every two months.
records.
Handle all queries on invoices and accounts.
Shipping & Logistics:
Willing to do day-to day position when required Matric essential Training will be provided
Freight industry is looking for an account Clerk. Position: Accounts Clerk Industry: Distribution, Warehousing Payroll for weekly staff. (Accsys Peopleware) DA's. Account queries. EFT payments. Answering of switchboard
Provide administrative support to the Accounts department Manage and organize invoices and receipts Coordinate customers and suppliers Matric / Grade 12 Relevant bookkeeping/accounting certification will be advantageous Excel advanced Experience with Sage | Pastel Accounting or similar software systems essential Fully bilingual
recruiting for a Key Accounts Administrator. Primary Responsibilities: 1. Managing accounts allocated to him/her Replenishment orders customers send direct to account head. EDI orders. 2. Ensuring that information correspond. Price per unit correspond. KF orders can only be invoiced after the GRV has been done, by the packing floor. 7. All DC bookings are done by the account head. All booking must be done via email. All bookings