Debtors & Creditors Clerk POSITION To do debtors and creditors with some admin duties Available immediately experience. DUTIES Processing payments. Reconciling debtors accounts Sending statements every month end Processing Processing creditor invoices and check if all is on pastel Cross referencing statements. The post Debtors & & Creditors Clerk appeared first on freerecruit.co.za .
are provided upon request. No high risk finding Filing and archiving must be done monthly / accurately
these up to date Maintain up to date admin and filing Matric essential, tertiary qualification an advantage advantage 3 years experience in full function Creditors MS Office, with strong MS Excel Sage 300 or other
RESPONSIBILITY: CREDITORS CLERK 1. JOB SUMMARY AND GENERAL RESPONSIBILITIES 1.1 The Creditors Clerk is responsible responsible for the maintenance of all supplier, creditors and other accounts, attending to the payments of queries. 1.1.6 Prepare payments for COD- and monthly creditor account for weekly and monthly payment runs. 1 supplier and credit notes from suppliers as and when required to ensure supplier accounts are up to date and payments to suppliers for payments made2 1.1.10 File, maintain and archive supplier documents and information
Receiving Clerk R15 000 Per Month Benefits: Pension, Parking Job Details ● Receive ● Dispatch ● Control inspections on all manufactured products. Candidate Requirements ● Martric ● Must be able to read technical drawings experience ● Computer Literate The post Receiving Clerk appeared first on freerecruit.co.za .
Entry Clerk (Customs) to join our Customs Team function based in Johannesburg. A Senior entry clerk typically history check and medical. The post Senior Entry Clerk (Customs) appeared first on freerecruit.co.za .
Park is looking for an Accounts Reconciliation Clerk to join their finance team. Perform daily and monthly Proven experience as an Accounts Reconciliation Clerk or similar role, preferably within the car rental
Update the Orders Book as required. Address all client communications as required (queries, delivery arrangements where required. Pass on leads to Sales Reps / Close and execute all leads. Carry out general filing. Achieve Assist with Debtors Collections when required. Assist clients over the counter when required. Grade 12
the Orders Book as required.
Address all client communications as required (queries, delivery arrangements between clients, Sales Reps and Management where required.
Pass on leads to Sales Reps / Close and and execute all leads.
Carry out general filing.
Achieve set volume targets.
Achieve
Assist with Debtors Collections when required.
Assist clients over the counter when required.
GOODS RECEIVING CLERK
Must come from retail environment.
Position Overview:
Overview:
Require a detail oriented, accurate GRV Clerk. Reporting to the Goods Receiving Voucher Strictly retail hours experience.
Requirements:
Grade 12
At least 3 years experience Department and ensure expedited
payments within required terms
Assist with poster changes and price application unsuccessful. Your CV will be kept on file for any further suitable positions.