involve, though not limited to, ensuring that all sales orders and client queries, follow-ups and invoices time and accurately, as well as performing all sales related functions. Receiving and capturing orders delivery is made with an official computer-generated sale invoice. Assist with the management of proof of liaison between clients, Sales Reps and Management where required. Pass on leads to Sales Reps / Close and execute filing. Achieve set volume targets. Achieve set sales price target. Assist with Debtors Collections when
involve, though not limited to, ensuring that all sales orders and client queries, follow-ups and invoices time and accurately, as well as performing all sales related functions.
Responsibilities delivery is made with an official computer-generated sale invoice.
Assist with the management of proof between clients, Sales Reps and Management where required.
Pass on leads to Sales Reps / Close and
Achieve set volume targets.
Achieve set sales price target.
Assist with Debtors Collections
Receiving Clerk R15 000 Per Month Benefits: Pension, Parking Job Details ● Receive ● Dispatch ● Control experience ● Computer Literate The post Receiving Clerk appeared first on freerecruit.co.za .
completed ( example, Payment summary) All recons and supporting documentation must be saved neatly and accurately certificates saved electronically. Ensure accurate supporting documents are provided upon request. No high
Debtors & Creditors Clerk POSITION To do debtors and creditors with some admin duties Available immediately 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 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 compliance, particularly in rental transactions. Support audits by providing necessary documentation and Proven experience as an Accounts Reconciliation Clerk or similar role, preferably within the car rental
Check and capture supplier invoices accurately Ensure invoices are correct and VAT compliant Reconciliation of supplier accounts and resolve all queries Request and process credit notes Ensure all suppliers are paid timeously as per agreed terms, and payments are allocated Ensure all documents are r
RESPONSIBILITY: CREDITORS CLERK 1. JOB SUMMARY AND GENERAL RESPONSIBILITIES 1.1 The Creditors Clerk is responsible 1.1.1 Obtaining new supplier details form and supporting documentation, accessing and verifying accuracy payment runs. 1.1.7 Complete BOP forms and submit supporting documentation for outward payments to foreign payments listing. 1.1.12 Provide samples and supporting documentation to auditors during quarterly reviews and yearly audit 1.2 The Creditors Clerk is further required to support the accounting and finance function
GOODS RECEIVING CLERK
Must come from retail environment.
Position Overview:
Require a detail oriented, accurate GRV Clerk. Reporting to the Goods Receiving Voucher Supervisor queries
Ensure all paperwork is up to date to support the Accounts Department and ensure expedited
payments