available for a full time DEBTORS AND CREDITORS CLERK in DURBAN DEBTORS Send out monthly customer statements Checking of all customer credit applications received and run necessary credit checks. Capturing receipts All documentation to be saved on the drive once received. Management and monthly reporting. Submit weekly
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effectively prepare purchase requisitions and Goods Received Note. To capture data on computer Distribution
limited to: 1. All administrative duties for Receiving (Back Admin) and the Store (Front Admin) 2. Manage merchandising control and categorization. 4. Ensure the receiving and dispatching of stock are done according to
materials to co-workers based on requisitions. Receive, QC, and count stock items, record data using the
Keeping, managing of information into stores and to receive stock. – The successful person will have to be
materials to co-workers based on requisitions. • Receive, QC and count stock items and record data using
shortlisted candidates will be contacted Should you not receive any feedback within 30 days of application, please
including all National Holidays. Employees will receive 30 days Paid Vacation per year on top of the already
Spares Lists. Maintenance Process: Scheduled: Receive Maintenance Schedules, interpret instructions and