services a Debtors Clerk to join their team. Key performance areas: Ad-hoc invoicing when required. Processing Processing credit notes where required Checking & invoicing of new deployments Picking of stock items in the Account allocations and matching of payments to invoices Attending to any queries that customers may have notes (for new orders where we don't issue an invoice initially) Preparation of reconciliations of account account where required Capturing details billed/invoiced in IQ financial reporting system Meeting with
Namlog seeks experienced candidate that will be responsible for customs clearance. Responsibilities and essential job functions include, but are not limited to the following: Receipt of all documents from Operations Auditing documents as per SARS policies and regulations Framing and capturing of all
Namlog seeks experienced candidate that will be responsible for customs clearance. Responsibilities and essential job functions include, but are not limited to the following: Receipt of all documents from Operations Auditing documents as per SARS policies and regulations Framing and capturing of all
and receive technical advice. Duties include: Invoicing, handling stock, receiving payment, quotations
and receive technical advice. Duties include: Invoicing, handling stock, receiving payment, quotations
Package: Basic R25 000 per month commission, company vehicle, company credit card, petrol card, laptop, pension
with the loading of patients in/out of ambulances/vehicles. Render assistance to nursing staff with the transfer
accounting software a bonus.
Licence (Code 08) Basic fire fighting Inspect vehicle checklists Follow up on PO's for training, inductions
Licence (Code 08) Basic fire fighting Inspect vehicle checklists Follow up on PO's for training, inductions