levels
Salary : R10 000 - R12 000 Pension fund offered after 1 year. Job Description The Creditors Clerk will the monthly supplier payment schedule. Working Hours: Office based 7:30 am to 4:30 pm Requirements :
Should you not receive a response after 2 weeks of applying, please consider your application
reception area duties as necessary (“Stand-in Receptionist”)
admin staff (2 bookkeepers, accounts clerk, receptionist, payroll & accounts administrator) Reporting
reception and the cash sales counter when the receptionist takes lunch. Answering overflow phone calls
Invoices and statements queries are resolved within 8 hours Reconciliations: All debtors reconciliations are an ad hoc basis and queries are handled within 8 hours. Debt Collections: Ensure that the age analysis are handled within 8 hours. All relevant documentation is sent within 24 hours. The letters of demand required standard All queries are resolved within 8 hours You'll need a customer-first mindset and the following
Invoices and statements queries are resolved within 8 hours Reconciliations: All debtors reconciliations are an ad hoc basis and queries are handled within 8 hours. Debt Collections: Ensure that the age analysis are handled within 8 hours. All relevant documentation is sent within 24 hours. The letters of demand required standard All queries are resolved within 8 hours You'll need a customer-first mindset and the following
full-time, office based position with standard working hours, Monday to Friday. The Senior Clerk typically works be required to occasionally work beyond regular hours to address urgent matters or accommodate special
foreign supplier invoices directly to PO in SAP after receipting