Our client need a Creditors clerk. Duties: Creditors Payments Supplier liaison Pastel partner and pastel evolution R10000-R12000 per month The post Creditors clerk appeared first on freerecruit.co.za .
Payable Clerk – 6 Month Contract The Accounts Payable, Accounts Receivable, and Cashbook Clerk will be payments Reconcile accounts and resolve any payment issues or discrepancies Prepare monthly accounts receivable discrepancies Monitor cash flow and report any issues to the finance manager Administrative Duties Assist We're looking for a well-versed Accounts Payable Clerk to be based at a client site in Randburg. The pay
Off Loading of goods (including use of lifting equipment). Goods receiving & checking against documentation. Labelling of stock - check labelling against product codes. Store excess stock in allocated store areas & mark items clearly. Cleanng of store after stock deliveries & merchand
to sign off before a new inspection list will be issued. Any errors on the vehicle need to be reported and receive POD. Sign trip sheets in at the POD clerk and ensure that all documents that were assigned
company is looking for a professional Front Desk Clerk to oversee all receptionist and secretarial duties
of contact for all service-related inquiries and issues. The Account Manager will collaborate closely with Client Satisfaction and Issue Resolution: Proactively address client concerns, issues, and escalations to with internal technical teams to resolve client issues in a timely and efficient manner. Conduct regular skills to effectively address client concerns and issues. Ability to work collaboratively in a team environment
calls and emails from clients regarding technical issues and authorization requests Provide expert advice ensure timely and effective resolution of technical issues Ensure compliance with company policies and procedures Provide regular reports on call center activities, issues resolved, and outstanding matters Assist in training
calls and emails from clients regarding technical issues and authorization requests Provide expert advice ensure timely and effective resolution of technical issues Ensure compliance with company policies and procedures Provide regular reports on call center activities, issues resolved, and outstanding matters Assist in training
Health and Safety: Advising the management on safety issues as well as developing health and safety policies breathalysing of staff Uniforms – deduction letters and issuing Housekeeping – Ensuring it is done and putting
vendor statements and resolve any discrepancies or issues. Maintain accurate and up-to-date accounts payable internal departments to resolve invoice and payment issues. Assist with month-end closing activities, including