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 processed matches the quantity on return note. Capture and reconcile credits on the system. Resolve queries relating orders/transfer requests with invoices/transfer notes and packaging lists. Assisting with unloading deliveries 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 .
Reviewing all aspects of revenue billing (invoices, credit notes, surcharge) Deal with escalated debtors queries
submissions is required to be given to the SAIPA clerks. Monthly bookkeeping, payroll clients and willing
and HR for around 20 staff • Invoicing, ordering, credit control and book-keeping with Pastel • Delivery
and receive POD. Sign trip sheets in at the POD clerk and ensure that all documents that were assigned
and dated by department manager and by receiving clerk as proof of receipt of goods. o If applicable, a
pre-rental and post-rental vehicle inspections to note any damages or issues. Handling Payments: Process
Effectiveness • Timely • Reliable • Responsible Please note: All Applications must be accommodated with: 1.