JOB ALERT – NEW URGENT PERMANENT VACANCY DEBTORS CLERK (LOGISTICS AND TRANSPORT INDUSTRY) KORSTEN, PORT Minimum of 5 years’ working experience as a Debtors Clerk (ESSENTIAL) · Minimum of 5 years’ solid experience Proficient on all MS Office packages including MS Word & MS Excel (ESSENTIAL) · Possesses excellent discuss this great opportunity The post Debtors Clerk appeared first on freerecruit.co.za .
responsible for all aspects of the reverse logistics process and managing incoming deliveries to the Warehouse documentation, storing of received items and processing any returns. Key Duties and Responsibilities proper disposition. Ensures the quantity to be processed matches the quantity on return note. Capture and Assisting with unloading deliveries from trucks. Processing returns for incorrect or unsatisfactory items degree of accuracy The post Credits & Receiving Clerk appeared first on freerecruit.co.za .
submissions is required to be given to the SAIPA clerks. Monthly bookkeeping, payroll clients and willing
Purpose of this role will be to input process and check the monthly Payroll and provide a professional monthly payrolls Advanced Excel, PowerPoint and Word Excellent communication skills – able to liaise
through the implementation planning and negotiation process. · Ensure the Plant’s procurement and relevant and dated by department manager and by receiving clerk as proof of receipt of goods. o If applicable, a close of business on the 15th of each month for processing and payment by the end of each month. Minimum
and charges with guests during the check-out process Process accurate payment of guest accounts Inform housekeeping hospitality industry. Good knowledge of Microsoft word and excel. Any other assigned duty by the management
and receive POD. Sign trip sheets in at the POD clerk and ensure that all documents that were assigned
attention to detail ● PC literate (especially MS Word & Excel) Responsibilities ● Filing ● Petty Cash
communication skills The duties include: • Using Word, Excel, Adobe, Photoshop, printing programs • Timesheets
documentation, and implementation of standard work processes. · Maintains and ensures data accuracy in the · Creditors and Debtors functions, including Processing of invoices. · Reconciliation of creditors accounts Manage intercompany transactions, including. · Processing of invoices · Reconciliation of intercompany Knowledge in SAP Proficiency in Microsoft Office, Word, Excel, PPT Excellent communication skills, both scores/results. Company policies and processes adherence Accurate and timeous processing of transactions Timeous payment