Liaison
based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections
Creditors Clerk to perform efficient, accurate and timeous processing of invoices received for payment Key Performance Areas: Ensure all statements are received as per creditors Age Analysis. Ensure suppliers outstanding invoices, claims etc. Liaise with Store Admin Managers and Managers in regard to stock claims
Administrator. Personal errands for Directors Office admin and filing Matric driver's licence, code 14 advantageous advantageous 5 - 15 years' experience in admin and driving Preferably a semi-retired candidate R 120 K
Administrator. Personal errands for Directors Office admin and filing Matric driver's licence, code 14 advantageous advantageous 5 - 15 years' experience in admin and driving Preferably a semi-retired candidate R 120 K
, Sales, Call Centre, Logistics, Warehouse and Admin) by managing productivity targets and ensuring adherence consistent profit growth of the branch Ensure goods received are checked, GRV'ed and put away daily Ensure (includes car allowance & cell allowance) Will receive a petrol card
Accounts Management: Oversee accounts payable and receivable, including invoicing and collections Payroll:
purchase orders; (Reconciled order qty vs actual received qty) as well as a substantiation of all open purchase
purchase orders; (Reconciled order qty vs actual received qty) as well as a substantiation of all open purchase
reach out to Pabalelo Morena. If you have not received any response in two weeks, please consider your