The Person:
CORE PURPOSE OF THE JOB To accurately check, verify and update customers on an ongoing basis in terms of regulations taking into consideration FICA and on boarding requirements as required by the Bank's documented policies and procedures. To provide excellent service to Branches and Customers. MAIN
To accurately check, verify and update customers on an ongoing basis in terms of regulations taking into consideration FICA and on boarding requirements as required by the Banks documented policies and procedures. To provide excellent servi
looking for a Debtors Clerk. This is a 3 month contract role. • Receives customer date & updates the missing. • Files documentation i.e., invoices, delivery notes, Pod's etc. & files in the relevant
Management Accounts by the 5th of every month Recuring contracts are reconciled on time and invoiced and collected collected Accurate administration HR contracts and time sheets The Business is always compliant with SARS
order (get PO number if they have one) confirm delivery address or whether its collection.
2.â
sheets (to keep track of stock and outstanding deliveries)
3.â â â make invoice on Sage with
print 2 copies of delivery note.
4.â â â scan and attach signed delivery note to invoice and
i>Answer sales queries
submission to Payroll. Management of trade exchange contracts and the accounting thereof. Management of corporate business needs. Management of key suppliers/contracts to ensure delivery of rights and obligations. Risk management submission to Payroll. Management of trade exchange contracts and the accounting thereof. Management of corporate
a qualified CA, for a 6 month contract, to be based at their Head Office in PINETOWN
information, remuneration etc)