Previous creditor’s experience Non smoker preferred Key Areas of Responsibility: Month end creditors-Local Sundry creditors • Payment capture on Syspro • Control of pre-payment GL account Maintain creditor’s age Maintain creditor’s information on Syspro Labour recovery- production staff The post Creditors Clerk appeared
We are seeking a Debtors Clerk to start immediately – ideally the candidate must have 2 years working Production Stats) Salary: R12 000 pm The post Debtors Clerk appeared first on freerecruit.co.za .
understanding of clients needs Assisting clients with Pest Control and Washroom Hygiene solutions Closing deals Monitoring
clients needs
Looking for a dynamic and motivated Accounting graduate who would like to start SAICA articles. Must have a SAICA Accredited degree and be fully bilingual in Afrikaans and English.
for a dedicated and hardworking Workshop Admin Clerk to join their team to support the workshop technicians Receiving and booking in of repairs at Counter The control of all job cards / machines entering and leaving spare parts for repairs and re-assembly of stripped stock Invoicing of completed jobs Arrange delivery or
financial authorisation limits o Receive and process creditor invoices and associated paperwork, o prepare monthly · Minimum of 2 years’ experience in an Accounts Clerk role or similar · Experience with computerised accounting
required to assist customers, control cash ups, basic stock controls, dispatch control, attend events. Hours:
the Sealjet target/ Meeting production targets Stock management in accordance with company and divisional machine checklist Generate quotations Complete stock takes off raw materials Complete monthly checklist and meet delivery target time Carry out quality control checks Suggest ways to improve the production process deliveries, handle queries, late deliveries Monitor stock levels Services provided according to the department