Receiving Clerk R15 000 Per Month Benefits: Pension, Parking Job Details ● Receive ● Dispatch ● Control Supervisory experience ● Computer Literate The post Receiving Clerk appeared first on freerecruit.co.za .
GOODS RECEIVING CLERK
Must come from retail environment.
Position Overview:
detail oriented, accurate GRV Clerk. Reporting to the Goods Receiving Voucher Supervisor of a large retailer Accounts Department and ensure expedited
payments within required terms
Assist with poster and accurate
Should you not have received a response to your application within two weeks
account once confirmation of statement balances are received from the supplier. Ensure that all credits on timeously and completely within the agreed supplier payment terms. Ensure all supplier reconciling items are resolved by the following month. Ensure all supplier payments are allocated each month Ensure all remittances after payments are done. Ensure all relevant payment documents are completed ( example, Payment summary)
Debtors & Creditors Clerk POSITION To do debtors and creditors with some admin duties Available immediately 000 depending on experience. DUTIES Processing payments. Reconciling debtors accounts Sending statements referencing statements. The post Debtors & Creditors Clerk appeared first on freerecruit.co.za .
Entry Clerk (Customs) to join our Customs Team function based in Johannesburg. A Senior entry clerk typically quickest possible time. Ensure refunds, provisional payments (duty and VAT) are liquidated. Maintaining efficient history check and medical. The post Senior Entry Clerk (Customs) appeared first on freerecruit.co.za .
Park is looking for an Accounts Reconciliation Clerk to join their finance team. Perform daily and monthly explanations for reconciled accounts. Monitor and track payments from customers and vendors, ensuring timely and Proven experience as an Accounts Reconciliation Clerk or similar role, preferably within the car rental
sales related functions. Receiving and capturing orders onto system. Receiving delivery instructions from
Duties
Receiving and capturing orders onto system.
Receiving delivery instructions
per agreed terms, and payments are allocated Ensure all documents are received, matched and batched,
RESPONSIBILITY: CREDITORS CLERK 1. JOB SUMMARY AND GENERAL RESPONSIBILITIES 1.1 The Creditors Clerk is responsible creditors and other accounts, attending to the payments of accounts and the resolution of account queries 1.6 Prepare payments for COD- and monthly creditor account for weekly and monthly payment runs. 1.1.7 and submit supporting documentation for outward payments to foreign suppliers. 1.1.8 Process Return to Send remittance advises and proof of payments to suppliers for payments made2 1.1.10 File, maintain and archive