Leading publication in both the print and digital medium are recruiting for 2 additional telesales clerks who have 2-3 years experience in cold calling. The successful applicant must have worked in an external/ outbound sales environment, sourcing their own leads and initiating their own calls. Prev
and helping around the factory and site. Salary R6000 to R8000 per month depending on experience and value seekers and employers. Do not pay any type of payment to get the job or hire someone. We are just sharing
Years working experience.
Salary: R6000
***Only shortlisted
12 Months customer service experience · Basic of R6000 .Commission · Nightshift allowance · Incentives
Grvs - capturing of supplier invoices Creditors payments requisitions Dealing with all creditors via email Scheduling and keeping record of all creditors payments Monthly rental/ fees to be calculated and invoiced Grvs - capturing of supplier invoices Creditors payments requisitions Dealing with all creditors via email Scheduling and keeping record of all creditors payments Monthly rental/ fees to be calculated and invoiced
customers promptly.
processed and that payment is made within stipulated payment terms. Generate proposed payments report and electronic electronic funds transfer for payment. Ensure Creditors Ledger agrees to General Ledger. Reconcile creditors collection of funds and follow up on outstanding payments Prepare input schedules for any additions, amendments outstanding on Bank Reconciliation. Ensure all foreign payments and receipts are processed into the system Ensure forward exchange contracts and the collection and payment of foreign funds with bankers. Assist in the preparation
assisting with the compilation of the monthly supplier payment schedule. Working Hours: Office based 7:30 am to processed supplier invoices to daily and monthly payments. Capturing inter-company invoices and ensuring Follow up on supplier queries and outstanding payments. Provide remittances for suppliers monthly (when Double check with the supplier. Prepare daily payment recons for all companies. Verify stock movement onto their costing attached and highlighted for payment preparations. Ensure that all creditors are filed
supplier and bank account details, timely supplier payments, and keeping all compliance documents current invoices and payments. Ensure timely receipt and accuracy of supplier information and payments. Facilitate Facilitate vendor applications and maintain agreed payment terms. General Bookkeeping: Accurately capture invoice insured. Handle insurance claims and follow up on payments. Ensure all HR documents and company compliance
AR Administrator / Clerk
As a Creditors/Payments Administrator, you will be responsible to ensure and external stakeholders through exceptional Payment management of customer accounts &
effective