Receiving Clerk R15 000 Per Month Benefits: Pension, Parking Job Details ● Receive ● Dispatch ● Control experience ● Computer Literate The post Receiving Clerk appeared first on freerecruit.co.za .
Minimum requirements:
Looking for a passionate individual to join our finance team. Ensure accurate and complete capture of monthly timeously and completely within the agreed supplier payment terms. Ensure all supplier reconciling items are resolved by the following month. Ensure all supplier payments are allocated each month Ensure all remittances after payments are done. Ensure all relevant payment documents are completed ( example, Payment summary) maintained at all times. Matric Tertiary education in Finance/ Accounting Minimum three (3) year work experience
Debtors & Creditors Clerk POSITION To do debtors and creditors with some admin duties Available immediately 000 depending on experience. DUTIES Processing payments. Reconciling debtors accounts Sending statements referencing statements. The post Debtors & Creditors Clerk appeared first on freerecruit.co.za .
Entry Clerk (Customs) to join our Customs Team function based in Johannesburg. A Senior entry clerk typically quickest possible time. Ensure refunds, provisional payments (duty and VAT) are liquidated. Maintaining efficient history check and medical. The post Senior Entry Clerk (Customs) appeared first on freerecruit.co.za .
looking for an Accounts Reconciliation Clerk to join their finance team. Perform daily and monthly account explanations for reconciled accounts. Monitor and track payments from customers and vendors, ensuring timely and accounting or finance is a plus. Proven experience as an Accounts Reconciliation Clerk or similar role
The position will involve, though not limited to, ensuring that all sales orders and client queries, follow-ups and invoices are done on time and accurately, as well as performing all sales related functions. Receiving and capturing orders onto system. Receiving delivery instructions from clients an
Job summary
The position will involve, though not limited to, ensuring that all sales orders and client queries, follow-ups and invoices are done on time and accurately, as well as performing all sales related functions.
Responsibilities and Duties
suppliers are paid timeously as per agreed terms, and payments are allocated Ensure all documents are received
RESPONSIBILITY: CREDITORS CLERK 1. JOB SUMMARY AND GENERAL RESPONSIBILITIES 1.1 The Creditors Clerk is responsible creditors and other accounts, attending to the payments of accounts and the resolution of account queries 1.6 Prepare payments for COD- and monthly creditor account for weekly and monthly payment runs. 1.1.7 and submit supporting documentation for outward payments to foreign suppliers. 1.1.8 Process Return to Send remittance advises and proof of payments to suppliers for payments made2 1.1.10 File, maintain and archive