Our client requires an experienced Casual Cashier. Support customer service at point of sale while ensuring 12 / Matric A minimum of 6 months’ experience cashier/till operations experience Computer literate – and able to work retail hours The post Casual Cashier appeared first on freerecruit.co.za .
Our client requires an experienced Casual Cashier. Support customer service at point of sale while ensuring 12 / Matric A minimum of 6 months’ experience cashier/till operations experience Computer literate – Trustworthy and honest Time management The post Casual Cashier appeared first on freerecruit.co.za .
Dealership Debtors Clerk Minimum Requirements Must have at least 2 to 3 years experience as a Debtors Clerk
Debtors Clerk – Wynberg, Johannesburg – R25 000 Month end Capturing. Update collection target with payments Must be Fluent in Afrikaans and English. The post Debtors Clerk – Wynberg, Johannesburg – R25 000 appeared
purchase orders. Debtors Management: Capture credit notes and refunds. Reconciliation of debtors/subscription debtors/subscription accounts. Assist with debtors queries. Fixed Assets: Capture all fixed asset item invoices onto SAGE
purchase orders. Debtors Management: Capture credit notes and refunds. Reconciliation of debtors/subscription debtors/subscription accounts. Assist with debtors queries. Fixed Assets: Capture all fixed asset item invoices onto SAGE
related to accounts receivable and accounts payable. Debtors Support: Assist in the preparation and issuance with team members to ensure accurate recording of debtor transactions. Creditors Support: Aid in processing directed. Address basic ad-hoc queries related to debtors and creditors. Communication and Collaboration:
costings Approving debtor invoices Assist with debtor queries and collections Reviewing debtors and creditors
KYC & on boarding process Invoicing & debtors management: Ensure that sell & buy rates charged weekly customer statements Assist with weekly debtors & WIP reporting to management Liaise with shared queries to be resolved timeously Assist with overdue debtors collection Reporting Responsibilities: Preparation
reconciliations Management of national debtors' book and distributing updated debtor's book Invoicing of customers