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 .
matches the quantity on return note. Capture and reconcile credits on the system. Resolve queries relating degree of accuracy The post Credits & Receiving Clerk appeared first on freerecruit.co.za .
Word & Excel) Responsibilities ● Filing ● Petty Cash ● Collection of outstanding debtors ● Working closely closely with invoicing department. ● Update and reconcile cashbook to the bank statements daily The post
submissions is required to be given to the SAIPA clerks. Monthly bookkeeping, payroll clients and willing
procedures for efficient stock control. Assist in reconciling inventory discrepancies and provide recommendations
and receive POD. Sign trip sheets in at the POD clerk and ensure that all documents that were assigned
forecasts and to ensure all balance sheet items are reconciled Accurate costing of products, identifying cost
and dated by department manager and by receiving clerk as proof of receipt of goods. o If applicable, a
financial & cost accounting system and ledger · Reconciling beginning raw materials, work-in-progress, and