REQUIREMENTS
Park (Alberton/Germiston), is seeking an Accounts Clerk, to join their team on a temporary assignment. Capturing
well-experienced and passionate Senior Creditors Clerk to join their dynamic team As the suitable candidate will be managing a small team of Accounts Payable Clerks. Therefore, strong problem-solving and communication
Prepare bi-weekly cash flow forecast that is required to be updated on a daily basis. Distribute invoices and statements. Telephonic collections and logging all customer interactions. Collect, follow up on, and allocate payments within agreed payment terms. Collection and reporting of activities acc
experience as a Warranty Clerk • Must have working experience as a Booking Clerk • Must have working experience experience as a Costing Clerk • Must be Available Immediately
process order confirmation of commercial term •Email purchase order confirmation of commercial terms confirmation to include confirmed delivery date •Email purchase order confirmation with confirmed delivery to customer •Attach documents to SAP (customer email and purchase order confirmation) •Update confirmed process order confirmation of commercial terms. •Email purchase order confirmation of commercial terms confirmation to include confirmed delivery date •Email purchase order confirmation with confirmed delivery
process order confirmation of commercial term •Email purchase order confirmation of commercial terms confirmation to include confirmed delivery date •Email purchase order confirmation with confirmed delivery to customer •Attach documents to SAP (customer email and purchase order confirmation) •Update confirmed process order confirmation of commercial terms. •Email purchase order confirmation of commercial terms confirmation to include confirmed delivery date •Email purchase order confirmation with confirmed delivery
process order confirmation of commercial term
•Email purchase order confirmation of commercial terms
confirmation to include confirmed delivery date
•Email purchase order confirmation with confirmed delivery
customer
•Attach documents to SAP (customer email and purchase order confirmation)
•Update confirmed
process order confirmation of commercial terms. Email purchase order confirmation of commercial terms confirmation to include confirmed delivery date Email purchase order confirmation with confirmed delivery date to customer Attach documents to SAP (customer email and purchase order confirmation) Update confirmed
responsibilities: