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 .
discrepancies or operational challenges to appropriate departments and continuously monitor until issues are resolved; Compare purchase orders/transfer requests with invoices/transfer notes and packaging lists. Assisting stakeholders, such as Receiving and Housekeeping departments. Performs other duties as assigned to meet business degree of accuracy The post Credits & Receiving Clerk appeared first on freerecruit.co.za .
Elizabeth Scope: Support the plant and purchasing department activities by ordering supplies and raw materials Safety training. · Ensure the completion of various procurement tasks assigned by Plant’s departments are approved invoices along with supporting documentation is supplied to finance for payment: o Invoices to be be signed and dated by department manager and by receiving clerk as proof of receipt of goods. o If applicable the invoice. o Supporting approved purchase order agreeing to invoice to be attached to invoice. o Once
hands on experience in managing the bookkeeping department with permanent staff as well as SAIPA staff. Daily assistance and guidance to staff and training in bookkeeping, payroll, related taxes and SARS submissions is required to be given to the SAIPA clerks. Monthly bookkeeping, payroll clients and willing Audit experience an advantage to assist audit department with large audits. Candidate Requirements: ●
knowledge advantageous but not necessary ● Tertiary training in Finance or comprehensive creditors / debtors outstanding debtors ● Working closely with invoicing department. ● Update and reconcile cashbook to the
Position Details Departmental Organogram: Finance Department 2nd Level Reporting Function Title: International manufacturing. · accounting review and issue resolution. · Training and supervising cost and inventory accounting and Debtors functions, including Processing of invoices. · Reconciliation of creditors accounts to statements intercompany transactions, including. · Processing of invoices · Reconciliation of intercompany balances Minimum
programs • Timesheets and HR for around 20 staff • Invoicing, ordering, credit control and book-keeping with
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
safety training needs, organise and co-ordinate safety training courses and prepare training material appointment of safety representatives for all departments. 12. Coordinate and ensure all other appointments safety standards, including basic safety induction training. 16. Conduct surveys and audits as required to