Job Position: Debtors Clerk / Asset Controller Ref: 4720 Location: PE/Gqeberha (Markman) Salary: R12 accuracy and compliance - Ensuring vehicle license files are consistently updated and in adherence with regulatory including renewals and registrations - Performing basic filing tasks to organise and maintain documentation related accuracy and compliance - Ensuring vehicle license files are consistently updated and in adherence with regulatory including renewals and registrations - Performing basic filing tasks to organise and maintain documentation related
Checks that all info is correctly loaded. Ensures filing of all paperwork. Expedites and follows up of overdue preparing credit notes after authorization. Ensures filing of all paperwork Liaises with Stores Supervisor Performs general office duties Fulfils any other Admin Clerk duties as required by the company and directed by
Checks that all info is correctly loaded. Ensures filing of all paperwork. Expedites and follows up of overdue preparing credit notes after authorization. Ensures filing of all paperwork Liaises with Stores Supervisor Performs general office duties Fulfils any other Admin Clerk duties as required by the company and directed by
assigned site/operation management and finance clerks
assigned site/operation management and finance clerks Build and maintain cost trackers for specific costs company for future RFQs. Liase with the finance clerks of the assigned sites to ensure that purchases Assist with monthly accruals. Follow up with finance clerks to ensure that accrued cost is processed timeously
assigned site/operation management and finance clerks Build and maintain cost trackers for specific costs company for future RFQs. Liase with the finance clerks of the assigned sites to ensure that purchases Assist with monthly accruals. Follow up with finance clerks to ensure that accrued cost is processed timeously
assigned site/operation management and finance clerks Build and maintain cost trackers for specific costs company for future RFQs. Liase with the finance clerks of the assigned sites to ensure that purchases Assist with monthly accruals. Follow up with finance clerks to ensure that accrued cost is processed timeously
assigned site/operation management and finance clerks Build and maintain cost trackers for specific costs company for future RFQs. Liaise with the finance clerks of the assigned sites to ensure that purchases Assist with monthly accruals. Follow up with finance clerks to ensure that accrued cost is processed timeously
assigned site/operation management and finance clerks Build and maintain cost trackers for specific costs company for future RFQs. Liaise with the finance clerks of the assigned sites to ensure that purchases Assist with monthly accruals. Follow up with finance clerks to ensure that accrued cost is processed timeously
mum 2+ years' experience as a Debtor's Clerk/Junior Bookkeeper will be highly advantageous