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 a regular basis Ensure that each customer has a file that contains the correct documentation Reconciliation customer statements to be printed and filed in a separate audit file Resolving of auditor's queries Ensure Minimum of 5 years' working experience as a Debtors Clerk Minimum of 5 years' solid experience in full Debtors
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 queries are kept to a minimum by assisting the Clerks where required. Analyze and provide feedback on team when required. Assist with monthly review of Clerks' performance. Ad-Hoc: General ad-hoc duties as
daily urgent mail. Manage the pending / follow-up file. Write short letters, as required. Payment of all up comprehensive itineraries and prepare travel files. Research and download information and financial updates and record keeping. Hard copy filing. Electronic filing. Monthly
daily urgent mail. Manage the pending / follow-up file. Write short letters, as required. Payment of all up comprehensive itineraries and prepare travel files. Research and download information and financial updates and record keeping. Hard copy filing. Electronic filing. Monthly
Calling Creditors : Review of Tax Invoices Creditor Filing Recons & Queries Payments preparation on Excel for Changes to Cover Confirmation of Cover letter filing Claims (with approval from the Director) Assets:
Prepares final artwork files for print Manage product library and categorize image filing Ensuring all deadlines