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 .
responsible for all aspects of the reverse logistics process and managing incoming deliveries to the Warehouse documentation, storing of received items and processing any returns. Key Duties and Responsibilities proper disposition. Ensures the quantity to be processed matches the quantity on return note. Capture and Assisting with unloading deliveries from trucks. Processing returns for incorrect or unsatisfactory items degree of accuracy The post Credits & Receiving Clerk appeared first on freerecruit.co.za .
submissions is required to be given to the SAIPA clerks. Monthly bookkeeping, payroll clients and willing
through the implementation planning and negotiation process. · Ensure the Plant’s procurement and relevant and dated by department manager and by receiving clerk as proof of receipt of goods. o If applicable, a close of business on the 15th of each month for processing and payment by the end of each month. Minimum
and receive POD. Sign trip sheets in at the POD clerk and ensure that all documents that were assigned
Purpose of this role will be to input process and check the monthly Payroll and provide a professional approved contractual changes on Payroll tracker Enter data such as new starter/bank details on the system Applicants
Fair process: Fair assessment, only shortlisted candidates contacted due to volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data handling. We safeguard applicant info. Candidate Kontak Recruitment. We assist in the employment process ONLY. Applicant Responsibility: Upon applying,
implementation of standard work processes. · Maintains and ensures data accuracy in the ERP system through · Creditors and Debtors functions, including Processing of invoices. · Reconciliation of creditors accounts Manage intercompany transactions, including. · Processing of invoices · Reconciliation of intercompany scores/results. Company policies and processes adherence Accurate and timeous processing of transactions Timeous payment
performance, benchmarks, insured values, etc – Process and Implement instructions from clients in respect update client records and database including static data – Ensure compliance with FICA and FAIS legislation
1 Year Client Services ● 1 years’ experience in data capturing ● 1 Years’ experience in: Category A,