DUTIES
based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections
client is looking for an experienced Creditors Clerk to perform efficient, accurate and timeous processing Reconcile drop-shipment creditors accounts and claims. Process invoices and reconcile accounts. Reconcile accounts and follow up on short banking Resolve claims, POD's and queries. Prepare payments for electronic invoices, claims etc. Liaise with Store Admin Managers and Managers in regard to stock claims, captured with stores in regard to unprocessed invoices and claims. Process journals. Reconcile cash suppliers invoices
reports. Maintain insurance policies and handle claims. Verify customer payments. Assist with liaising
Conduct start-up as per daily start-up procedure Read job card for instructions to determine punching units to the packing trolley Conduct shut down procedure at the end of the shift Matric (Grade 12) 2 years
effectively Ensuring that the correct ordering procedures for all suppliers are conducted in accordance accordance to the company policies and procedures as well as control of expenses relating to utilities Responsible
productivity targets and ensuring adherence to operating procedures. Build strong Customer relationships, customer Warehouse operates within standard operating procedures Ensure all complaints and queries are resolved security of all company assets within policy and procedure Implement and ensure adherence to all internal
operational activities meet required standards and procedures and are adhered to. Key Performance Areas: Inventory
operational activities meet required standards and procedures and are adhered to. Key Performance Areas: Inventory
maintain and improve departmental work standards / procedures Any other product development and design functions of purchases Adhere to financial policies and procedures Safety Health and Environment: Ensure staff works