company based in ISITHEBE is seeking an experienced Debtors Clerk to join their team. Key Tasks and Responsibilities: good knowledge of excel and csv files) Work on debtors ageing , follow up on outstanding payments , Invoices
Mpumalanga (Ref: 1013) Capture previous day's cashbook receipts onto Sage Accounting. Ensure that allocations accounts. Update Excel Age Analysis with receipts. Debtors account reconciliation. Phoning customers of collection
This is a full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include WILL BE ACCEPTED Responsibilities Debtors Management: •Capture debtor accounts in Xero and maintain accurate preferred Experience: •3-5 years' experience as a Debtors and Creditors Clerk or a similar role. Skills:
A tourism company is seeking a Debtor Supervisor. As the debtor's Supervisor oversee the team's adherence Leadership Course Minimum 4 years experience in a Debtor Supervisor role. Minimum 3 years experience in path, then take the next step by applying for the Debtors Supervisor position. Access the application link
male to fill an entry level Junior Operations Controller role. Prior transport experience is not a prerequisite complete and accurate before submission. OPERATIONS CONTROLLING Liaise with Drivers regarding their previous
Crazy Plastics, is looking for a Retail Front-End Controller who has a high - performance track record in
Daily planning and coordination of deliveries. Daily tracking all deliveries and keeping clients advised of the status of their deliveries. Monitoring client schedule and delivering containers as indicated within the time frame allocated. Capturing and allocating all deliveries Ensuring that all del
Transport company is seeking an Operations Controller. This position is based in Pomona, Kempton Park process Grade 12 or equivalent Previous Fleet controlling experience will be an added advantage Transport
Daily planning and coordination of deliveries. Daily tracking all deliveries and keeping clients advised of the status of their deliveries. Monitoring client schedule and delivering containers as indicated within the time frame allocated. Capturing and allocating all deliveries Ensuring that all del
Supervising the cashiers Evaluating the activities of the floor employees, and Resolving the customer inquiries, orders & queries in a timely manner. Monitoring the activities of the cashiers working, ensuring the accuracy of the cash exchange taking place at the front end, and Allotting shift t