Our Client has a vacancy for an experienced Debtors Clerk with the following: - Minimum Grade 12 qualification qualification (NQF4) - At least 3 Years relevant Debtors experience - Qualification / Diploma in Bookkeeping
As a Senior Debtors Administrator, you will be responsible for the financial operational delivery by by managing assigned debtor's accounts and account functions. To maintain and reconcile our customer accounts to ensure payment terms of debtors are upheld ● Trace and contact debtors to collect outstanding/overdue outstanding/overdue and unpaid amounts ● Trace and contact debtors on returned and rejected debit orders ● Matric ● (added advantage) ● Knowledge of Microsoft Excel ● Debtors reconciliations ● Good numeric and administrative
based in Vereeniging is looking for a Mechanical Supervisor Ensuring the reliability and availability of
Procurement & Buying Purchase Orders Stock Control Receiving of Stock & Returns to suppliers Dispatch of Orders Client relations Stock Expiry Management Staff management Warehousing / Bulk Storage / Cold room management General maintenance supervision Shift Supervision of Cashiers Cash &
Submit the delivery note to the installation supervisor for sign-off after the packed and loaded stock Receive signed delivery note back from Installation supervisor, check and record all spare parts and consumables the installation. DEBTORS Followup on outstanding accounts. Update weekly debtors report and email Directors
Submit the delivery note to the installation supervisor for sign-off after the packed and loaded stock Receive signed delivery note back from Installation supervisor, check and record all spare parts and consumables the installation. DEBTORS Followup on outstanding accounts. Update weekly debtors report and email Directors
Submit the delivery note to the installation supervisor for sign-off after the packed and loaded stock Receive signed delivery note back from Installation supervisor, check and record all spare parts and consumables installation. 4. DEBTORS 4.1 Follow-up on outstanding accounts. 4.2 Update weekly debtors report and email
Submit the delivery note to the installation supervisor for sign-off after the packed and loaded stock Receive signed delivery note back from Installation supervisor, check and record all spare parts and consumables installation. 4. DEBTORS 4.1 Follow-up on outstanding accounts. 4.2 Update weekly debtors report and email
colleagues, shift leaders, other co-workers and supervisors. Transport corpses to the mortuary, together sheet. Perform other duties as allocated by the supervisor. The post Porter appeared first on freerecruit
Monthly invoices to clients and collection of Debtors' books General Administration The above list of