household goods is seeking an experienced Finance Clerk, reporting to the Senior Accountant to join their financial and administrative operations. The Financial Clerk reports to the Accountant and is responsible for
STATION: Middelburg, Mpumalanga (Ref: 1013) Capture previous day's cashbook receipts onto Sage Accounting. Ensure that allocations of deposits and credit notes are accurate on customer accounts. Update Excel Age Analysis with receipts. Debtors account reconciliation. Phoning customers of collection
household goods is seeking an experienced Finance Clerk, reporting to the Senior Accountant to join their financial and administrative operations. The Financial Clerk reports to the Accountant and is responsible for
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Requirements: – Matric – Diploma in admin/finance an advantage – Computer Literacy a must – Data and document Administration – Customer Satisfaction – Stock control experience – Administration/financial environment management of – Debtors, Stock control – Credit notes, COD transactions – Stock receiving , GRV’s, P.O and balancing of stock received in the department – Reporting on stock & admin related duties – General
Sales, Internal Sales, Logistics, Warehouse and Admin) by managing productivity targets and ensuring adherence checked, GRVd and put away daily Ensure accuracy of stock through daily cycle counts Ensure customer satisfaction
Representatives have an allocated RTMP to pull stock from. Ensure Sales Representatives have the necessary week). Administrative functions (IR Discussion and admin to be submitted to back office). Preparation of completed: Administrative functions (IR Discussion and admin to be submitted to back office). GAP Analysis (All
Representatives have an allocated RTMP to pull stock from. Ensure Sales Representatives have the necessary week). Administrative functions (IR Discussion and admin to be submitted to back office). Preparation of completed: Administrative functions (IR Discussion and admin to be submitted to back office). GAP Analysis (All
Ensure the company maintains optimal stock levels, prevents stock losses, and maintains a safe and orderly Responsibilities: Control incoming and outgoing stock. Monitor and report on tyre loading. Uphold dispatch Making Criteria: Prioritize urgent tasks. Report stock issues to line manager. Minimum Requirements/Qualifications:
queries. • Processing of invoices. • Ensure that stock is replenished. QUALIFICATIONS: • Grade 12 / equivalent requirements. • Ensure that stock is replenished. • Managing of “dead” and slow-moving stock. • Negotiate prices