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
and HR for around 20 staff • Invoicing, ordering, credit control and book-keeping with Pastel • Delivery
Reviewing all aspects of revenue billing (invoices, credit notes, surcharge) Deal with escalated debtors queries
Marketing Operations Administration Procurement Risk & Finance Human Capital Requirements: Must have
provide professional first line support to clients and sales support and capture group new business policies
clients regarding their portfolios in respect of risk, market trends, investment performance, benchmarks
Purchasing Assistant Port Elizabeth Scope: Support the plant and purchasing department activities by relationship, identifying cost savings opportunities to support the plants profitability goals. Duties and Responsibilities requirements. · Ensure approved invoices along with supporting documentation is supplied to finance for payment: applicable, a GRN should be attached to the invoice. o Supporting approved purchase order agreeing to invoice to Upon completion of above steps, invoices and supporting documentation are to be scanned to the bookkeeper
regulatory compliance Assist with install, upgrade, support and troubleshoot for printers, wireless networks install, upgrade, support and troubleshoot Enterprise Applications Work with vendor support contacts to resolve reports of Wifi Links across all sites Remote support IT Technicians on network outages on all sites (advantageous) 7 to 10 years of experience in IT support or a related field Experience with networking,
Minutes are kept and sent out. · Ensure that all support documentation in respect of the safety program audits as required to identify and minimise the risk to company and employees. 17. Identify unsafe acts