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 discrepancies in a timely manner Prepare and process payments, including checks, EFTs, and wire transfers Maintain Accounts Receivable Generate and send out invoices to clients and customers Monitor accounts receivable and follow up on outstanding payments Reconcile accounts and resolve any payment issues or discrepancies Prepare Prepare monthly accounts receivable aging reports Cashbook Management Maintain and reconcile the cashbook
goods (including use of lifting equipment). Goods receiving & checking against documentation. Labelling
Employer Description Manufacturers of carbon fiber wheels Job Description Manufacturing company is seeking a strong candidate who has over 3 years experience in a manufacturing environment and has worked on Syspro V8 . Must have worked with foreign currency and understand Bill of Materials. Customer
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
Monitor client treaty accounts (cedants) for non-payment and follow-up on a regular basis Research, track maintain the claims register, and the claims payments received and claims paid register on a weekly basis
Monitor client treaty accounts (cedants) for non-payment and follow-up on a regular basis Research, track maintain the claims register, and the claims payments received and claims paid register on a weekly basis
Banking Capture Payments Create & maintain payment accounts Verifying of payments and ensure proofs
proper authorization. Ensure timely and accurate payment of all invoices, in accordance with company policies process electronic transfers and payments. Monitor accounts to ensure payments are up-to-date and follow up and internal departments to resolve invoice and payment issues. Assist with month-end closing activities
company is looking for a professional Front Desk Clerk to oversee all receptionist and secretarial duties