Reference: E.L001997-AK-1 New position for a Invoicing Clerk is available for our client in the FMCG Industry
JOB ALERT - NEW URGENT PERMANENT VACANCY DEBTORS CLERK (LOGISTICS & TRANSPORT INDUSTRY) NEAVE INDUSTRIAL Minimum of 5 years' working experience as a Debtors Clerk Minimum of 5 years' solid experience in full Debtors cover obtained, account to be loaded on the system BANK – INVOICE DISCOUNTING ACCOUNTS: Ensure all payments left unapplied on the customer account from the ID Bank accounts All month end payments are to be processed special margin queries urgently Assist with monthly ID Bank audit ADHOC DUTIES & OTHER FUNCTIONS: Ensure
Reference: E.L001997-AK-1 New position for a Invoicing Clerk is available for our client in the FMCG Industry
client is seeking a GRN Voucher Matching and Claims clerk to join their team. Requirements: Grade 12. 2 years'
client is seeking a GRN Voucher Matching and Claims clerk to join their team. Requirements: Grade 12. 2 years'
motivate a team of clerks. Strive towards creating a work environment where Creditors Clerks can achieve goals submission to Managers / Directors. Assist Creditors Clerks with reconciliations when required. Account Queries: are kept to a minimum by assisting the Creditors Clerks where required. Analyze and provide feedback on on all queries on a regular basis. Cashflow and banking: Cashflow management for various Entities. Assist queries are kept to a minimum by assisting the Clerks where required. Analyze and provide feedback on
Responsibilities, but not limited to: Daily and Weekly: Daily Banking (load, print POP and forward to the relevant people) intercompany transfers as well as second release of banking done by managers. Update and load new creditors/cash payments on the STD online banking system. Load all payments on the Standard bank system, scan and forward queries). Petty Cash Monitor and help the creditors clerk. Meet bi-monthly with sales/operations manager to
Responsibilities, but not limited to: Daily and Weekly: Daily Banking (load, print POP and forward to the relevant people) intercompany transfers as well as second release of banking done by managers. Update and load new creditors/cash payments on the STD online banking system. Load all payments on the Standard bank system, scan and forward queries). Petty Cash Monitor and help the creditors clerk. Meet bi-monthly with sales/operations manager to
Duties Accounting (basic debit/credit knowledge) Bank Account Processing Monitor Expense accounts and company HP contracts and new contracts Banking: Pulling Bank confirmation letters Requesting new debit
tasks: Checking that Bookkeepers have done their banking checks Authorizing store expenditure after scrutinizing VAT requirements) Release payments on electronic banking Address client queries, staff queries and other drawdown lists for fund injection Administrators on bank profiles, responsible for adding, removing or editing tasks: Checking that Bookkeepers have done their banking checks Authorizing store expenditure after scrutinizing VAT requirements) Release payments on electronic banking Address client queries, staff queries and other