JOB ALERT – NEW URGENT PERMANENT VACANCY DEBTORS CLERK (LOGISTICS AND TRANSPORT INDUSTRY) KORSTEN, PORT Minimum of 5 years’ working experience as a Debtors Clerk (ESSENTIAL) · Minimum of 5 years’ solid experience discuss this great opportunity The post Debtors Clerk appeared first on freerecruit.co.za .
appropriate person Compare purchase orders/transfer requests with invoices/transfer notes and packaging lists regarding delays or problems. Maintaining records of orders/transfers, delivery details, etc. Collaborate with degree of accuracy The post Credits & Receiving Clerk appeared first on freerecruit.co.za .
plant and purchasing department activities by ordering supplies and raw materials. Maintaining a good approved invoices along with supporting documentation is supplied to finance for payment: o Invoices to be receiving clerk as proof of receipt of goods. o If applicable, a GRN should be attached to the invoice. o Supporting approved purchase order agreeing to invoice to be attached to invoice. o Once the invoice is approved by the manager. o Upon completion of above steps, invoices and supporting documentation are to be scanned
Timesheets and HR for around 20 staff • Invoicing, ordering, credit control and book-keeping with Pastel
submissions is required to be given to the SAIPA clerks. Monthly bookkeeping, payroll clients and willing
of outstanding debtors ● Working closely with invoicing department. ● Update and reconcile cashbook to
and receive POD. Sign trip sheets in at the POD clerk and ensure that all documents that were assigned
to): Reviewing all aspects of revenue billing (invoices, credit notes, surcharge) Deal with escalated
and Debtors functions, including Processing of invoices. · Reconciliation of creditors accounts to statements intercompany transactions, including. · Processing of invoices · Reconciliation of intercompany balances Minimum
responsibilities include: Sales Order processing Processing sample orders Facilities administration Maintaining