training programme and are looking for trainers and facilitators to help us to deliver high-impact learning to
Requirements:
training programme and are looking for trainers and facilitators to help us to deliver high-impact learning to
Requirements:
Applicant will focus on the delivery of quality, competent clinical care and is a leader in performing functions at an advanced level consistently within the nursing team. To contribute and support the development and maintenance of a safe healthy work environment by implementing and monitoring safe
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 to work with a high degree of accuracy The post Credits & Receiving Clerk appeared first on freerecruit
cashbook to the bank statements daily The post Junior Credit Controller appeared first on freerecruit.co.za
competent Divisional Learning and Development Facilitator for their East London branch
Key
DCMs, RCs, RAMs, Branch Managers and HR
Facilitation experience of at least 3 years
Retail SA language
Presentation and Facilitation Skills
Must be criminal clear
Job Position: Debtors Credit Controller Ref: 4748 Location: East London Salary: R15 000 per month negotiable to commence immediately • Full debtors function/credit controlling experience – collecting money, reconciling to commence immediately • Full debtors function/credit controlling experience – collecting money, reconciling
you need to have good credit management, your duties include conducting credit checks on new customers complex month-end accounts. Develop and monitor a credit control system in collaboration with sales and Maintain loan records, conduct regular analysis of the credit-control system, and implement changes as needed maintain regular communications with clients to facilitate periodic payments. Develop and maintain the groups
drop shipment statements and file. Match claims to credit notes on drop shipment statements, process and print and file. Process DC warehouse invoices and credit notes (with matched claims) and file. Reconcile with management expected income as per offline credit cards processed, instant money, lotto tickets, documents. expected income as per tender types – cash, credit cards, Cellbux, Intellimali, accounts capturing department. Preparing spreadsheets that will facilitate month-end journal processing Bank Print bank
drop shipment statements and file. Match claims to credit notes on drop shipment statements, process and print and file. Process DC warehouse invoices and credit notes (with matched claims) and file. Reconcile with management expected income as per offline credit cards processed, instant money, lotto tickets, documents. expected income as per tender types – cash, credit cards, Cellbux, Intellimali, accounts capturing department. Preparing spreadsheets that will facilitate month-end journal processing Bank Print bank