Our client need a Creditors clerk. Duties: Creditors Payments Supplier liaison Pastel partner and pastel evolution R10000-R12000 per month The post Creditors clerk appeared first on freerecruit.co.za .
Payable Clerk – 6 Month Contract The Accounts Payable, Accounts Receivable, and Cashbook Clerk will be We're looking for a well-versed Accounts Payable Clerk to be based at a client site in Randburg. The pay
documentation. Labelling of stock - check labelling against product codes. Store excess stock in allocated store & mark items clearly. Cleanng of store after stock deliveries & merchandising. Assist staff for display areas including re-merchandising & stock pricing (differences). Ensure that all areas are that existing displayed stock pricing is in line with new stock. Ensure that stock-outs get replenished shows & demonstrations.
Regular accurate stock taking is vital.
am looking for Afrikaans Speaking Control Room Operators/Controllers for one of my clients in Weltevredenpark/Fairland Male or Females, 2-3 years of experience in the Control Room at a security company, Must know the LISTENER and English as 2nd language Must Have previous Control Room Experience (1 - 3 yrs) Dedicated and Hardworking Mail CV to jacodentonharvey.com with heading 'CONTROLLER' Company benefits will be discussed with you
am looking for Afrikaans Speaking Control Room Operators/Controllers for one of my clients in Weltevredenpark/Fairland Male or Females, 2-3 years of experience in the Control Room at a security company, Must know the LISTENER and English as 2nd language Must Have previous Control Room Experience (1 - 3 yrs) Dedicated and Hardworking Mail CV to jacodentonharvey.com with heading 'CONTROLLER' Company benefits will be discussed with you
Officer who is responsible for the opening of “new” Bills of Material, Costings and Raw Material Codes in making the necessary copies of the Bills of Materials. Editing Bills of Material and manufacturing goods and PowerPoint, Internet, Pastel Accounting for Stock Management, Fenya or Experdite will be an advantage
Inland and Coastal Regions. It will support timeous billing and debtors collections.
Key responsibilities
policies and procedures to ensure effective credit control and minimize risk
Establish and review credit
Management
Lead and mentor the credit control team, providing training and support as needed
and receive POD. Sign trip sheets in at the POD clerk and ensure that all documents that were assigned held liable for any claims on No pod queries. No stock transfers between customer shops. Maintaining and
Main duties will also include quality control, stock control, general administration, opening and closing
Inland and Coastal Regions. It will support timeous billing and debtors collections. Key responsibilities would policies and procedures to ensure effective credit control and minimize risk Establish and review credit limits Effective People Management Lead and mentor the credit control team, providing training and support as needed