Determination, Humble, Kind, and Energetic.
The Store Manager will be responsible for leading a team of
ensuring the smooth and successful operation of the store. With a focus on delivering exceptional customer
o Oversee the visual presentation of the store, ensuring that merchandise displays are aesthetically
with company policies and procedures related to store operations, including opening and closing procedures
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industry, is looking to employ (urgently) a Store Manager based in Somerset West
authorized
reconciliations (matching payments to invoices)
looking for a self-motivated, energetic Warranty clerk with volume brand experience, for an established
Retail industry, is looking to employ (urgently) a Store Manager based in Somerset West Minimum Requirements stock and store assets effectively. Handle daily responsibilities that come with managing a store. Making of the store. Responsible for store Administration. Deal with customer queries. Maintaining store standards
POSITION: Article Clerk LOCATION: Somerset West, Cape Town Job Requirements: Saipa Articles. Busy with
client in Somerset West is seeking a capable Debtors Clerk to join their team. This role requires a candidate and authorized Create invoice in proper format and obtain approval Forward invoice to client Perform reconciliations reconciliations Issue statements and copies of invoices Conduct age analysis and forward to Managers Ensure work commences Process the accepted Job Cards to invoices and send to clients monthly Reconcile job cards control to ensure that all job cards issued are invoiced monthly Prepare statements with the relevant GRN
accounts clerk, with sound and solid understanding of accounts & Pastel. Duties Supplier invoice capturing Bank capturing and bank reconciliation Customer invoicing Capturing customer credit notes Aging of customers Excel Own transport The post Debtors/ Creditors Clerk appeared first on freerecruit.co.za .
Somerset West has an opportunity for a Debtors Clerk with a minimum of 3 years experience in a similar and authorised Create invoice in proper format and obtain approval Forward invoice to client Perform reconciliations reconciliations Issue statements and copy's of invoices Conduct age analysis and forward to Managers Ensure work commences Process the accepted Job Cards to invoices and send to clients monthly Reconcile job cards control to ensure that all job cards issued are invoiced monthly Prepare statements with the relevant GRN