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 Assisting with unloading deliveries from trucks. Processing returns for incorrect or unsatisfactory items degree of accuracy The post Credits & Receiving Clerk appeared first on freerecruit.co.za .
submissions is required to be given to the SAIPA clerks. Monthly bookkeeping, payroll clients and willing
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 close of business on the 15th of each month for processing and payment by the end of each month. Minimum
and receive POD. Sign trip sheets in at the POD clerk and ensure that all documents that were assigned
documentation, and implementation of standard work processes. · Maintains and ensures data accuracy in the · Creditors and Debtors functions, including Processing of invoices. · Reconciliation of creditors accounts Manage intercompany transactions, including. · Processing of invoices · Reconciliation of intercompany scores/results. Company policies and processes adherence Accurate and timeous processing of transactions Timeous payment
other responsibilities include: Sales Order processing Processing sample orders Facilities administration
or concerns promptly and professionally. Rental Process Taking Reservations: Handle incoming reservations via phone, email, or online booking systems. Processing Rentals: Complete rental agreements, explain note any damages or issues. Handling Payments: Process payments, refunds, and ensure proper billing procedures
and charges with guests during the check-out process Process accurate payment of guest accounts Inform housekeeping
Purpose of this role will be to input process and check the monthly Payroll and provide a professional