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 – and able to work retail hours The post Casual Cashier appeared first on freerecruit.co.za .
To deliver service excellence through efficient customer service, point of sale (POS) operational activities and merchandising in store that leads to a positive customer experience. Job Objectives: To efficiently execute all operational activities at the point of sale in a timely and efficient manne
requires a Finance Clerk for a Debtors, Credit Control and Cashbook function. Debtors: Open new customer accounts accounts on SYSPRO Send out monthly statements using Debtors Manager tool, SYSTEM 1A Generate Age Analysis for language 2 - 5 years working experience in finance (debtors and cashbook) Good telephonic and communication
Debtors & Creditors Clerk POSITION To do debtors and creditors with some admin duties Available immediately experience. DUTIES Processing payments. Reconciling debtors accounts Sending statements every month end Processing pastel Cross referencing statements. The post Debtors & Creditors Clerk appeared first on freerecruit
Junior Debtors and Creditors Clerk Boksburg, East Rand. Company Name: The Chefs Table. Our established established and growing company is looking for a Junior Debtors & Creditors Clerk to join our team. Duties advancements in accounting technology. Reconciling of Debtors and Creditors. Processing Creditor Invoices/ Credits analysis management and reporting. Debtors Statements and POD’s. Debtors’ control / collections. Prepare
the Transport Industry, requires the services a Debtors Clerk to join their team. Key performance areas: function for the portion of the debtors book assigned Attend to other debtors/accounts/admin work assigned
year end audit and internal audits; reconcile COD Debtor accounts. Grade 12 with tertiary qualification
Prepare bi-weekly cash flow forecast that is required to be updated on a daily basis. Distribute invoices and statements. Telephonic collections and logging all customer interactions. Collect, follow up on, and allocate payments within agreed payment terms. Collection and reporting of activities acc
Matric At least 2 year's solid experience in a debtor's clerk/ debt collecting role dealing with all aspects reconciliations Liaise with Debtors, and take ownership of the full all processes relating to Debtors The right candidate have accounting skills especially in reconciling Debtors accounts Excellent Telephonic and Interpersonal Relationship skills Constant communication with debtors Following up on payments and Allocating Payments Matric At least 2 year's solid experience in a debtor's clerk/ debt collecting role dealing with all aspects