based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections
Business Support Services is seeking a Debtors/Data Clerk. The ideal candudate will be responsible for the perform risk assessments through internal control procedures. Minimize losses on foreign exchange and implementing
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
Planning and Organizing – Following instruction and procedures – Identify to artisans any unexpected problems
on-going management of the store's resources and procedures. Protection of all assets (stock, cash, physical company standards. Ensure correct administration procedures with respect to stock room and mark-downs. Ensure
on-going management of the store's resources and procedures. Protection of all assets (stock, cash, physical company standards. Ensure correct administration procedures with respect to stock room and mark-downs. Ensure
technical related issues Implement Group policy and procedures to manage and maintain the hospital facilities facilities and assets. Enforce Group policies and procedures to staff members as well as contractors to ensure
accounting roles. Proficiency in trial balance procedures and financial statement preparation. Experienced
accounting-relevant company and gambling board policies and procedures. Stay updated on all relevant changes in tax