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Creditors Clerk - Amanzimnyama

Durban

R0 - 100 per month

ensuring that discount vendors are paid timeously to receive discounts.

Forward remittance advice to financial reporting.

Maintain the Goods Received Not invoiced GL account and open supplier purchase

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Finance Coordinator Chatsworth

Qas Spares & Electrical Repairs Ltd

South Africa

allocated before weekly and monthly accounts receivable close. Review all manual billing instructions current systems and controls related to accounts receivable to ensure compliance with procedures. Prepare

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Drivers Wanted

Freerecruit

Hyper By The Sea

slips that are allocated to your trip sheet and receive POD. Sign trip sheets in at the POD clerk and ensure that were assigned to your name is complete and received back the following day. Outstanding trip sheets

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Personal Assistant

Westville

15 000 Monthly

/>Sales procedure:
1.â â Receive order (get PO number if they have one) confirm production figures

Enter stock received figures

Allocate customer payments

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Legal And Compliance Officer

Freerecruit

Hyper By The Sea

required is received on signature of Lease; Monitor that annual paperwork required is received i.e. Annual Patents; At notification of Trademark infringements received, instruct and liaise the Attorney’s until the schedules once the official notification has been received from the Company’s Intellectual Properties office;

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