JOB ALERT – NEW URGENT PERMANENT VACANCY DEBTORS CLERK (LOGISTICS AND TRANSPORT INDUSTRY) KORSTEN, PORT experience as a Debtors Clerk (ESSENTIAL) · Minimum of 5 years’ solid experience in full Debtors function from to discuss this great opportunity The post Debtors Clerk appeared first on freerecruit.co.za .
processed matches the quantity on return note. Capture and reconcile credits on the system. Resolve queries degree of accuracy The post Credits & Receiving Clerk appeared first on freerecruit.co.za .
line support to clients and sales support and capture group new business policies. Requirements: ● Matric Year Client Services ● 1 years’ experience in data capturing ● 1 Years’ experience in: Category A, B, C
credit notes, surcharge) Deal with escalated debtors queries and problems Address queries with various experience that should include debtors Proven track record of managing Debtors Book The post Assistant Accountant
training in Finance or comprehensive creditors / debtors experience will be advantageous ● Own transport Filing ● Petty Cash ● Collection of outstanding debtors ● Working closely with invoicing department. ●
submissions is required to be given to the SAIPA clerks. Monthly bookkeeping, payroll clients and willing
standard work processes. · Maintains and ensures data accuracy in the ERP system through proper item set-up Perform other duties as assigned. · Creditors and Debtors functions, including Processing of invoices. ·
and receive POD. Sign trip sheets in at the POD clerk and ensure that all documents that were assigned
and dated by department manager and by receiving clerk as proof of receipt of goods. o If applicable, a
quantities and qualities received. Receive, verify, and capture documentation related to stock transfers in and