Debtors Clerk to join their team. Job Requirements: Managing the debtor's book for two legal entities within and up-to-date records of all customer accounts Managing the company's discounting debtor's facility with
self-empowerment, optimism, self-respect) Effective Time management skills Demonstrate high levels of accountability adding interpersonal relationships with colleagues, managers and brokers Ability to work well within a team
self-empowerment, optimism, self-respect) Effective Time management skills Demonstrate high levels of accountability adding interpersonal relationships with colleagues, managers and brokers Ability to work well within a team
stakeholders (internal and external) timeously. Manage logistics process for the transport of products and keep a record of invoices issued in order to manage cashflow requirements. Ensure all relevant applications
stakeholders (internal and external) timeously. Manage logistics process for the transport of products and keep a record of invoices issued in order to manage cashflow requirements. Ensure all relevant applications
Disposal of fixed assets Requests from project managers for WBS & fixed asset numbers. Query resolution
Disposal of fixed assets Requests from project managers for WBS & fixed asset numbers. Query resolution
clauses Administrating professional practice (diary management, answering telephone calls and tracking messages
APICS CPIM, CRIM, CSCP or other supply chain management certification A minimum 2-3 years' experience
CPT002533-AK-1 The purpose of the cashbook clerk is to manage the cash flow and cash availability for the organisation