client in the Transport Industry, requires the services a Debtors Clerk to join their team. Key performance areas: Ad-hoc invoicing when required. Processing credit notes where required Checking & invoicing of function for the portion of the debtors book assigned Attend to other debtors/accounts/admin work assigned Preparation of reconciliations of account where required Capturing details billed/invoiced in IQ financial
understanding of Port Health, Animal and Agriculture requirements. Comprehensive knowledge on SARS submission qualification advantageous. If you meet the above requirements, please submit your CV, copy of ID and Payslip
understanding of Port Health, Animal and Agriculture requirements. Comprehensive knowledge on SARS submission qualification advantageous. If you meet the above requirements, please submit your CV, copy of ID and Payslip
financial tasks (bonus if familiar with Debtors & Creditors).
Requirements:
experience to complete general admin tasks, typing, filing, booking appointments, updating data base, arranging Kindly submit CV to apply should you meet the requirements. If you have not received a reply within 14
Treatment equipment. Candidates who apply without the required experience and qualifications will not be considered considered. Strong administrative skills (maintain filing systems, compiling data-books and keep multiple
Treatment equipment. Candidates who apply without the required experience and qualifications will not be considered considered. Strong administrative skills (maintain filing systems, compiling data-books and keep multiple
and Pastel
learned Conduct contractor inductions Compile safety files for clients Manage improvements and close out Incident Daily depot inspections and verifications Take SHE files for approval Source ways to continually improve
learned Conduct contractor inductions Compile safety files for clients Manage improvements and close out Incident Daily depot inspections and verifications Take SHE files for approval Source ways to continually improve