administration; Handle invoices and journals. The post Admin Clerk appeared first on freerecruit.co.za .
Our client is seeking an experienced Debtors Clerk to join the Port Elizabeth team, Please note this Generate and send accurate and timely statements of accounts or required reports to customers. Monitor and outstanding balances and past due accounts, with e-mails and calls. Reconcile accounts receivable ledger to ensure ensure that all payments are accounted for and properly posted. Implement collection strategies to minimize overdue accounts, escalating issues as necessary Working with Collection calls, Credit control. Prepare
currently looking for a Debtors Clerk to join their financial team. As a Debtors Clerk you will responsible for
Our client has the following vacancy available: Clerk (Underwriting) within the Insurance Department. driven, good organizing and planning skill The post Clerk (Underwriting) appeared first on freerecruit.co
The Dispatch Clerk manages outgoing deliveries in the company. The clerk organises schedules, track deliveries Job Brief We are looking for a diligent Dispatch Clerk to manage our clients transport procedures in a Requirements and Skills Proven experience as a Dispatch Clerk or relevant role. Excellent organizational and multitasking and in a cost-effective manner. The post Dispatch Clerk appeared first on freerecruit.co.za .
global and local brands. As a Financial Controller based in JHB and consolidations
required:
in the Western Cape is in need of an Inventory controller with relevant experience, a valid drivers license Output: Inventory Responsible for the movement and control of all product inventories, including carcasses and procedures. Responsible for the movement, control and issuing of all dry goods / consumable inventory of all labels. Orchestrating all paperwork to creditors department on stock intakes (On-and offsite locations) related matters). People Supervision Supervise and control stock take teams. Assure stable employee relations
professional with a knack for managing debtors and creditors ? Do you thrive in a fast-paced environment, handling experience in credit control and creditors management Ndip or BCom in Accounting will be benneficial Ability Tim software Responsibilities: Manage the credit control process efficiently, ensuring timely payments from limits for new and existing clients Reconcile accounts and resolve any discrepancies or disputes Maintain credit and collections processes Handle creditors' accounts, ensuring accuracy and adherence to payment