Pharmaceutical Industry is seeking to employ an Accounts Receivable Clerk The successful incumbent will be required/
appointments of candidates. Ensure Payroll and HR receive necessary staff forms on time. Train and develop
Africa's packaging industry leader as the Accounts Receivable Clerk, sustainable solutions across the continent's leadership. As an Accounts Receivable Clerk reporting to the Accounts Receivable Manager, you'll play a pivotal
Africa's packaging industry leader as the Accounts Receivable Clerk, sustainable solutions across the continent's leadership. As an Accounts Receivable Clerk reporting to the Accounts Receivable Manager, you'll play a pivotal
appointments of candidates. Ensure Payroll and HR receive necessary staff forms on time. Train and develop
Quotes:
Process quotations as per RFQs received from the Team
Ensure correct pricing quoted
Call Centre & General Admin:
Receive breakdown reports from customer and log the call
with Regional Team if no response/feedback received
Receive and process bakkie bookings, ensure that
payment is received from COD (Cash On Delivery) Customers, and PO (Purchase Order)
received from Government
Administrator. Quotes: Process quotations as per RFQ's received from the Team Ensure correct pricing quoted per accepted Technical Call Centre & General Admin: Receive breakdown reports from customer and log the call with Regional Team if no response/feedback received Receive and process bakkie bookings, ensure that all payment is received from COD (Cash On Delivery) Customers, and PO (Purchase Order) received from Government
Administrator. Quotes: Process quotations as per RFQ's received from the Team Ensure correct pricing quoted per accepted Technical Call Centre & General Admin: Receive breakdown reports from customer and log the call with Regional Team if no response/feedback received Receive and process bakkie bookings, ensure that all payment is received from COD (Cash On Delivery) Customers, and PO (Purchase Order) received from Government
Clerk will be responsible for managing accounts receivable and ensuring timely collection of outstanding Process and reconcile invoices - Monitor accounts receivable and follow up on outstanding debts - Maintain Previous experience in a finance or accounts receivable department R 20K to R 30K plus commission
managing daily transactions, handling Accounts Receivable Debit and Credit notes, processing journal entries sustainability. Key Responsibilities Process Accounts Receivable Debit/Credit Notes Process invoices/debit/credit orders at month-end and upon request. Accounts Receivable Receipting Ensure debtors' payments are receipted receipts and expenditures, accounts payable and receivable, profit and loss, and other items pertinent to