Debtors Clerk - Brackenfell, Northern Suburbs. Company Name: Job Jack. The role of the debtor’s clerk is primarily Responsibility: Creation and posting of customer invoices on the ERP system within the defined deadlines receipts on cash books to the relevant customer invoices on the ERP system. Extracting aged analyses weekly by good governance principles and legislative requirements. Follow up on outstanding debts and ensure their and timely recovery. Any other duties as may be required from time to time to properly execute the job
Technology Solutions, is looking for an Internal Sales Clerk to join their team in Brackenfell. Responsibilities decontamination and on site work, if and when required • Sourcing service providers and negotiate • Place stock control • General administration duties as required, filing, stationary, etc. • Support department work with different types of people, this job requires patience, discipline, and determination Salary
Technology Solutions, is looking for an Internal Sales Clerk to join their team in Brackenfell. Responsibilities decontamination and on site work, if and when required • Sourcing service providers and negotiate • Place stock control • General administration duties as required, filing, stationary, etc. • Support department work with different types of people, this job requires patience, discipline, and determination Salary
company requirements Key result areas will include: Recruit casual labour as and when required. Ensure and on hand for all labour requested so that invoicing can be finalized – per site workflow document (daily) to ensure quality and quantity correct per requirements – keep documented proof of this. Ensure that professional levels and services. Key qualifications / requirements Computer literacy on MS Office (competent at
company requirements Key result areas will include: Recruit casual labour as and when required. Ensure and on hand for all labour requested so that invoicing can be finalized – per site workflow document (daily) to ensure quality and quantity correct per requirements – keep documented proof of this. Ensure that professional levels and services. Key qualifications / requirements Computer literacy on MS Office (competent at
smooth operation of our manufacturing processes. REQUIREMENTS Bachelor's degree in Accounting, Finance, or accounting transactions (e.g. debtor and supplier invoice processing, cash book processing and reconciliation
manager within the scope of Cost Accounting which requires the incumbent to oversee a range of accounting running of the accounts department. Oversee supplier invoices and matching them to payments. Oversee / Reconciling
Receivable & Payable:
forecasting of cash flow regarding operational requirements. The person will have previous experience in similar would be advantageous. Previous experience required 2 years post articles are essential in a manufacturing detail focussed A highly energetic team player is required who embraces and supports change processes. Good
well-established within the industry. Minimum Requirements: A minimum of 3-5 years of relevant experience pre-requisite. PSIRA and SAIDSA registration is required. SA ID and live in the Cape Town or George area Please ONLY send your CV if you meet the minimum requirements have an SA ID and stay in the Cape Town or George Please only send your CV if you meet the minimum requirements have a SA ID and stay in the Cape Town or George