JOB ALERT – NEW URGENT PERMANENT VACANCY DEBTORS CLERK (LOGISTICS AND TRANSPORT INDUSTRY) KORSTEN, PORT 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 .
Compare purchase orders/transfer requests with invoices/transfer notes and packaging lists. Assisting degree of accuracy The post Credits & Receiving Clerk appeared first on freerecruit.co.za .
the system Applicants to the role of Payroll Administrator will ideally have the following demonstrable levels R 15 000 per month The post Payroll Administrator appeared first on freerecruit.co.za .
Our client is looking for temporary office administrator to provide professional first line support to pension benefits (Advantage) The post Office Administrator appeared first on freerecruit.co.za .
manufacturing environment. The Human Resources Administrator will be responsible for the following: ● Full ● Willing to go the extra mile. The post HR Administrator appeared first on freerecruit.co.za .
We are looking for a Office Administrator. Essential requirements are as follows: • English as mother programs • Timesheets and HR for around 20 staff • Invoicing, ordering, credit control and book-keeping with post Salary: R8 500 per month. The post Office Administrator appeared first on freerecruit.co.za .
approved invoices along with supporting documentation is supplied to finance for payment: o Invoices to be receiving clerk as proof of receipt of goods. o If applicable, a GRN should be attached to the invoice. o Supporting purchase order agreeing to invoice to be attached to invoice. o Once the invoice is approved by the manager manager. o Upon completion of above steps, invoices and supporting documentation are to be scanned to the
to): Reviewing all aspects of revenue billing (invoices, credit notes, surcharge) Deal with escalated file Processing Journal Entries Various other administrative tasks Reviewing/Preparation of monthly reconciliations
submissions is required to be given to the SAIPA clerks. Monthly bookkeeping, payroll clients and willing
of outstanding debtors ● Working closely with invoicing department. ● Update and reconcile cashbook to