unloading, checking documentation, storing of received items and processing any returns. Key Duties and Standard Operating Procedures for credits and receiving and maintains safe departmental work practices and storing received items in appropriate areas. Updating the systems with the received items. Communicating with all relevant internal stakeholders, such as Receiving and Housekeeping departments. Performs other duties degree of accuracy The post Credits & Receiving Clerk appeared first on freerecruit.co.za .
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 .
finance for payment: o Invoices to be signed and dated by department manager and by receiving clerk as proof bookkeeper, copying the cost accountant in, for payment: § Scanned documents are to be legible § Scanned e. no skew or side facing documents • Monthly payments should reach finance by close of business on the the 15th of each month for processing and payment by the end of each month. Minimum Requirements • Experience
allocated to your trip sheet and receive POD. Sign trip sheets in at the POD clerk and ensure that all documents that were assigned to your name is complete and received back the following day. Outstanding trip sheets
Confirm relevant guest information Verify guest’s payment method Issue room keys Maintain clear and accurate post charges to guest rooms and house accounts Receive and transmit messages for guests Listen and respond during the check-out process Process accurate payment of guest accounts Inform housekeeping when rooms
submissions is required to be given to the SAIPA clerks. Monthly bookkeeping, payroll clients and willing
Loyalty and reward programme maximisation Personal payments and accounts The post Personal Assistant appeared
Loyalty and reward programme maximisation Personal payments and accounts R10 000 per month The post Personal
note any damages or issues. Handling Payments: Process payments, refunds, and ensure proper billing procedures
in warehouse. Assist with receiving of stock and check that stock received is correct. Prepare products