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 .
responsible for all aspects of the reverse logistics process and managing incoming deliveries to the Warehouse documentation, storing of received items and processing any returns. Key Duties and Responsibilities proper disposition. Ensures the quantity to be processed matches the quantity on return note. Capture and shortages to the appropriate person Compare purchase orders/transfer requests with invoices/transfer notes Assisting with unloading deliveries from trucks. Processing returns for incorrect or unsatisfactory items
plant and purchasing department activities by ordering supplies and raw materials. Maintaining a good through the implementation planning and negotiation process. · Ensure the Plant’s procurement and relevant and dated by department manager and by receiving clerk as proof of receipt of goods. o If applicable, a to the invoice. o Supporting approved purchase order agreeing to invoice to be attached to invoice. o close of business on the 15th of each month for processing and payment by the end of each month. Minimum
submissions is required to be given to the SAIPA clerks. Monthly bookkeeping, payroll clients and willing
responsibilities include: Sales Order processing Processing sample orders Facilities administration Maintaining
pricing, application procedure, processing and timelines in order to drive and achieve relevant product
and receive POD. Sign trip sheets in at the POD clerk and ensure that all documents that were assigned
filling orders, packaging and shipping items, and organizing warehouse stock. Accurately pick orders, ensuring the provided picking slip and process. Confirm completion of the order by signing the picking slip. Select
and charges with guests during the check-out process Process accurate payment of guest accounts Inform housekeeping and policies of the hotel Maintain a neat and orderly front desk and reception area Leverage on interpersonal
Timesheets and HR for around 20 staff • Invoicing, ordering, credit control and book-keeping with Pastel •