client based in Cape Town CBD, is seeking a Debtors Clerk to join their team. Job Requirements: Managing the in the development and implementation of credit control strategies to improve debt recovery rates. Capturing applying receipts daily Informing the Credit Controller of any changes needed in NetSuite. Processing information to the Credit Controller Enforcing policies and procedures related to credit control. Undertaking ad-hoc to support the smooth functioning of the credit control function. Key Attributes: Highly motivated in pressurised
Responsibilities:
currently seeking a detail-oriented Purchasing Clerk to join our client, in the chemical hygiene industry industry, in Cape Town. As a Purchasing Clerk, you will be responsible for coordinating and managing the place orders accordingly Update buy-outs safety stock monthly Ensure procurement of raw materials, packaging equipment and dosing equipment Book in all delivered stock items at depots Track raw material totals by vendor/supplier send to Sales for Navision update Control PPE Capture STNs for stock transfers daily Update spreadsheet
Job Title: Creditors Clerk Summary: RPO's client is currently seeking a detail-oriented and organized organized individual to fill the role of Creditors Clerk. The ideal candidate will be responsible for managing and reconciling vendor statements. The Creditors Clerk will work closely with other departments to ensure challenging and rewarding opportunity as a Creditors Clerk, we encourage you to apply. We offer competitive
Job Description:
Daily bank journals for operating bank
Liaison between bank and operations for ATM and Nedlink terminals
Prepare cash position
Review, submit, and track refunds
Monthly Credit card commission reconciliation
Assist Accounts Payable
an internationally renowned brand as an accounts clerk. You enjoy a structured environment and high volumes
in the FMCG industry is looking for a Creditors Clerk to join their team.
Responsibilit
Reference: CPT002533-AK-1 The purpose of the cashbook clerk is to manage the cash flow and cash availability documentation once shipment has arrived. Complete exchange control applications. Ensure foreign payments are processed
Main Duties/Key Results Areas: