Debtors Clerk Requirements: Fully bilingual (English & Afrikaans) PC literate (especially MS Word of queries R15 000 per month. The post Debtors Clerk appeared first on freerecruit.co.za .
Compute, classify, and record numerical data to keep financial records complete. Perform any combination and verifying duties to obtain primary financial data for use in maintaining accounting records. May also operations Capture and Process invoices onto Syspro Process and check all freight invoices Capture freight with freight providers Process foreign creditors Captured foreign invoices Check and investigate foreign and submit foreign invoices for payment when due Capture foreign payments and supporting documentation onto
Admin Clerk needed Education qualifications: Grade 12 Computer Literacy Work Experience: 1-2 years’ experience purchase requisitions and Goods Received Note. To capture data on computer Distribution of orders or packing from time to time. Salary: R10 000 The post Admin Clerk needed appeared first on freerecruit.co.za .
documents in sequence for capturing and invoicing Shipping Shipping Clerk will load the necessary instructions/ spec onto the Warehouse Management System Shipping Clerk will complete loading sheet as per instructions
claims will be rejected/ Repudiated • Assure capturing of claims are done accurately • Assure all criteria
Proficient in reading schematics and technical drawings Data analytics 1. Effective performance of Troubleshooting completeness and quality of input to Failure Management data base for RAMS exploitation Drive Reliability Growth 3. Accurate and up to date Reporting and Data management Initiate work through Maximo, update test documentation are filled out and placed in data file Ensure that accurate reporting of work performed communication skills Governance: accurately capture and maintain data on maintenance management system (Maximo/
and receive POD. Sign trip sheets in at the POD clerk and ensure that all documents that were assigned
and receive POD. Sign trip sheets in at the POD clerk and ensure that all documents that were assigned
on queries, credit limit and unpaid Invoices. Capture customer remittances in the SAP system. Process
on queries, credit limit and unpaid Invoices. Capture customer remittances in the SAP system. Process