responsible for all aspects of the reverse logistics process and managing incoming deliveries to the Warehouse checking documentation, storing of received items and processing any returns. Key Duties and Responsibilities Standard Operating Procedures for credits and receiving and maintains safe departmental work practices proper disposition. Ensures the quantity to be processed matches the quantity on return note. Capture and trucks. Processing returns for incorrect or unsatisfactory items. Organizing and storing received items
main purpose of the job is to ensure the daily account sales are collected and the cash and vouchers total debtor’s accounts at all times. Application forms to be correct and accurate before opening accounts. 1. Control Capturing 3. Monitoring of accounts 4. Cashbook control 5. Queries Resolution 6. Processing of applications 7 7. Debt Collection 8. Credit notes processing 9. Reporting 10. General administrative duties 11. To uphold performing duties with: • Honesty • Respect • Accountability • Resourcefulness • Energy – Living and displaying
Creditors Clerk R12 000 Essential Requirements: Excellent Afrikaans converse well in English Computer Reconciling Invoices and Payments of accounts The post Creditors Clerk appeared first on freerecruit.co.za
Debtors Clerk, Port Elizabeth, Eastern Cape. Company Name: Able Tracers and Debt Collectors. Debtors/Admin Debtors/Admin clerk required, must be computer literate, have good writing and communication skills. An Important
Debtors Clerk Requirements: Fully bilingual (English & Afrikaans) PC literate (especially MS Word outstanding debtors Processing of invoices Working closely with Stock department Processing of inter-company of queries R15 000 per month. The post Debtors Clerk appeared first on freerecruit.co.za .
Admin Clerk needed with at least 1-2 years prior experience. JOB SUMMARY Matric (Grade 12) Good knowledge candidate other company benefits. The post Admin Clerk appeared first on freerecruit.co.za .
Please note that this position will report to the Financial Manager. Responsibilities include (but are not limited to): • Debtors Collections • Debtors' reconciliations • Debtors' queries • Sending off debtors' statements • Any other ad hoc duties as required Minimum requirements, attribut
filing, debtors & creditors queries. Accurately process sales orders and invoicing. Offer admin and HOD Self-starter with high energy The post Adminstrative Clerk appeared first on freerecruit.co.za .
JOB ALERT – NEW URGENT PERMANENT VACANCY DEBTORS CLERK (LOGISTICS AND TRANSPORT INDUSTRY) KORSTEN, PORT Matric (ESSENTIAL) · National Diploma / Degree in Accounting / Finance Management (ADVANTAGEOUS) · Minimum Minimum of 5 years’ working experience as a Debtors Clerk (ESSENTIAL) · Minimum of 5 years’ solid experience discuss this great opportunity The post Debtors Clerk appeared first on freerecruit.co.za .
Accountant needed for a well established company. Key Responsibilities · Prepare manual customer invoices card amounts for cash flow · Opening new Pastel Accounts for new projects. · Updating U-filing on a monthly Qualifications and Experience · BCom Accounting Degree or an Accounting Diploma · 1 – 3 years’ experience Knowledge of accounting standards · Pastel Knowledge Salary negotiable The post Accountant appeared first