adherence to Standard Operating Procedures for credits and receiving and maintains safe departmental work necessary. Responsible for the receipt, checking and crediting of returned goods. Record and check quantity and quantity on return note. Capture and reconcile credits on the system. Resolve queries relating to returns a high degree of accuracy The post Credits & Receiving Clerk appeared first on freerecruit.co.za
cashbook to the bank statements daily The post Junior Credit Controller appeared first on freerecruit.co.za
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 .
the system Applicants to the role of Payroll Administrator will ideally have the following demonstrable levels R 15 000 per month The post Payroll Administrator appeared first on freerecruit.co.za .
Our client is looking for temporary office administrator to provide professional first line support to pension benefits (Advantage) The post Office Administrator appeared first on freerecruit.co.za .
manufacturing environment. The Human Resources Administrator will be responsible for the following: ● Full ● Willing to go the extra mile. The post HR Administrator appeared first on freerecruit.co.za .
We are looking for a Office Administrator. Essential requirements are as follows: • English as mother and HR for around 20 staff • Invoicing, ordering, credit control and book-keeping with Pastel • Delivery post Salary: R8 500 per month. The post Office Administrator appeared first on freerecruit.co.za .
Reviewing all aspects of revenue billing (invoices, credit notes, surcharge) Deal with escalated debtors queries file Processing Journal Entries Various other administrative tasks Reviewing/Preparation of monthly reconciliations
submissions is required to be given to the SAIPA clerks. Monthly bookkeeping, payroll clients and willing
and receive POD. Sign trip sheets in at the POD clerk and ensure that all documents that were assigned