Goods Receiving Clerk Required Jobs in Port Elizabeth, Eastern Cape
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Factory Stock Controller - Picker, Receiver And Dispatch Clerk
Port Elizabeth
Monthly
> Factory Stock Controller (Picker, Receiver, and Dispatch Clerk)
Location:
Afrikaans Computer Knowledge Required:
- Word
- Excel
- Outlook and controlling of GRV and GIV books
- Receiving new stock and allocate stacking
- Ensure
- Check incoming or outgoing loads
- Good problem solving abilities
- Friendly, helpful
share this job on whatsappAccounts Receivable Specialist
Enablesa T/a Enablesa Pty LtdPort Elizabeth
accurate and timely statements of accounts or required reports to customers. Monitor and follow up on calls. Account Reconciliation: Reconcile accounts receivable ledger to ensure that all payments are accounted inquiries and discrepancies related to accounts receivable. Respond promptly and professionally to resolve collection strategies to minimize outstanding receivables and reduce delinquency. Contact customers to Reporting: Prepare regular reports on accounts receivable status, including aging analysis, cash flow projections
Accounts Receivable Specialist
Top Vitae Recruitment LtdSouth Africa
Accounts Receivable Specialist to join their dynamic team Description The Accounts Receivable Specialist to ensure that the company receives timely payments from customers for goods or services rendered, maintaining minimize outstanding receivables and improve cash flow. Overall, Accounts Receivable Specialists contribute stability by effectively managing the accounts receivable function. Communicate discrepancies to management Assist in streamlining and improving the accounts receivable process identifying areas of performance improvement
Accounts Receivable Specialist Port Elizabeth
Enablesa T/a Enablesa Pty LtdPort Elizabeth
accurate and timely statements of accounts or required reports to customers. Monitor and follow up on calls. Account Reconciliation: Reconcile accounts receivable ledger to ensure that all payments are accounted inquiries and discrepancies related to accounts receivable. Respond promptly and professionally to resolve collection strategies to minimize outstanding receivables and reduce delinquency. Contact customers to Reporting: Prepare regular reports on accounts receivable status, including aging analysis, cash flow projections
Accounts Receivable Specialist Gqeberha, South Africa
Top Vitae Recruitment LtdSouth Africa
Accounts Receivable Specialist to join their dynamic team Description The Accounts Receivable Specialist to ensure that the company receives timely payments from customers for goods or services rendered, maintaining minimize outstanding receivables and improve cash flow. Overall, Accounts Receivable Specialists contribute stability by effectively managing the accounts receivable function. Communicate discrepancies to management Assist in streamlining and improving the accounts receivable process identifying areas of performance improvement
Admin Clerk
Port Elizabeth
Monthly
clientsRequirements:
- Matric
- Computer Literate
- Good telephone manner
- Must
Creditors Clerk
Port Elizabeth
Duties include:
- Processing supplier invoices
- Reconciling daily sales and banking
- Reconciling supplier recons
- Filing and administration
- Processing payments on online banking
Bookings Clerk
Port Elizabeth
they seek an experienced Bookings Clerk.
Requirements:
- Prior experience experience as a Bookings Clerk in the Automotive Industry
- Matric qualification
- Valid driver's
Accounting Clerk
Port Elizabeth
Negotiable Monthly
so they can do a Service Entry Once goods/services are receivedSending Invoices:Send
the departments once the "Listo" is received from Finance Arg. For new accounts add the banking
the Credit Card statement to ensure that we have received all the slips.
Credit
task:
Job Requirements:
Accounting Clerk
Top Vitae Recruitment LtdSouth Africa
agricultural industry is looking for a Accounting Clerk to join their dynamic team in Coega. Description so they can do a Service Entry Once goods/services are received Sending Invoices: Send Invoices to the request of the departments once the "Listo" is received from Finance Arg. For new accounts add the banking the Credit Card statement to ensure that we have received all the slips. Credit Applications: Complete all recorded. Ad Hoc task: Provide assistance as and when required to ensure that the company is meeting its targets
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