Debtors Clerk Requirements: Fully bilingual (English & Afrikaans) PC literate (especially MS Word Tertiary training in Finance or comprehensive debtors experience (at least 5 yrs) will be advantageous advantageous Duties include: Collection of outstanding debtors Processing of invoices Working closely with Stock Handling of queries R15 000 per month. The post Debtors Clerk appeared first on freerecruit.co.za .
Job Position: Debtors Credit Controller Ref: 4748 Location: East London Salary: R15 000 per month negotiable Matric • Available to commence immediately • Full debtors function/credit controlling experience – collecting Matric • Available to commence immediately • Full debtors function/credit controlling experience – collecting
PROCUREMENT CLERK / EAST LONDONmanager for approval, costings to be used for customer with prices from suppliers alongside imports manager
Placing of orders with suppliers – checking ing pre QC reports & sending to technical manager for approval
Checking QC reports from branches branches and sending onto technical manager for approval
Salary – Market related
e-mail follow-up to customer and relevant Trade Manager, where applicable. Advise clients of latest schedule Sales Team. Joining the export sales developments managers on client visits Attend to Navis queries. Ensuring are communicated to the Hazardous Data Capture Clerk Grade 12 3 years of Shipping Experience 3 years
e-mail follow-up to customer and relevant Trade Manager, where applicable. Advise clients of latest schedule Sales Team. Joining the export sales developments managers on client visits Attend to Navis queries. Ensuring are communicated to the Hazardous Data Capture Clerk Grade 12 3 years of Shipping Experience 3 years
Laboratory clerk positions are available in the Following NHLS Laboratory in Eastern Cape;
Description Support Office Clerk required for a reputable property company based in East London, Eastern written and verbal Client management skills Planning, organizing and time management Deadline driven and achievement
invoicing Manage processing of refunds when required. Customer Liaison Proactively manages tenant collections Following-up daily, weekly, and monthly to ensure that debtors adhere to terms of payment. Ensure that queries are always adhered to. Effective relationship management ensuring that accounts are paid on time. Accounts written and verbal Client management skills Planning, organizing and time management Deadline driven and achievement
Description Support Office Clerk required for a reputable property company based in East London, Eastern written and verbal Client management skills Planning, organizing and time management Deadline driven and achievement