Debtors Clerk - Brackenfell, Northern Suburbs. Company Name: Job Jack. The role of the debtor’s clerk is primarily Responsibility: Creation and posting of customer invoices on the ERP system within the defined deadlines receipts on cash books to the relevant customer invoices on the ERP system. Extracting aged analyses weekly weekly basis. Administrative functions –Creating invoices, billings, credit notes etc. An Important Announcement responsible for any type of scam. Tips for Debtors Clerk Jobs in Brackenfell: Before you start your job search:
Technology Solutions, is looking for an Internal Sales Clerk to join their team in Brackenfell. Responsibilities Place orders and follow up with suppliers, stock control • General administration duties as required
Technology Solutions, is looking for an Internal Sales Clerk to join their team in Brackenfell. Responsibilities Place orders and follow up with suppliers, stock control • General administration duties as required
efficiently implement and manage store operations and controls. Remuneration: Negotiable basic dependent on experience product and stock availability through effective planning Take responsibility for all quality control activities activities Stock management functions Manage all hygiene and safety activities Conduct various ad hoc responsibilities
efficiently implement and manage store operations and controls. Remuneration: Negotiable basic dependent on experience product and stock availability through effective planning Take responsibility for all quality control activities activities Stock management functions Manage all hygiene and safety activities Conduct various ad hoc responsibilities
practicing customer selling techniques. Adhere to stock loss controls in store. Ensure individual targets are met other acceptable payments. Ensure all outgoing stock/ items/ scripts are scanned and paid for. Process complaints to management. Attend to all customer stock queries and ensure that they are dealt with and
practicing customer selling techniques. Adhere to stock loss controls in store. Ensure individual targets are met other acceptable payments. Ensure all out going stock/ items/ scripts are scanned and paid for. Process complaints to management. Attend to all customer stock queries and ensure that they dealt with and resolved
overrides for staff and members
improvement. Collaborate with relevant departments to control and reduce costs where possible. Performing account running of the accounts department. Oversee supplier invoices and matching them to payments. Oversee / Reconciling
Receivable & Payable: