on the key role of Senior CREDITORS CLERK . Basic Creditors/Debtors Cash Book Control Pastel Proficient
Verify load sheets given by the Dispatch Clerks, ensuring cargoes match the system quantity and description be. Ensure delivery addresses are in line with clerk's load sheet and dispatch plan. Ensure seals allocated GRADE 12 Minimum 2 years' experience in a Dispatch Clerk function Good understanding of Microsoft Word and required. Availability to stand in for clerks or another admin shifts when required.
the Job: The Debtors Clerk will report directly to the Debtors Manager. The Debtors Clerk will be responsible Daily collections from Debtors, as per targets outlined • Reconciling all Debtors Accounts to age analysis functions delegated by Management Accountant and Debtors Manager • Legal Experience with preparing paperwork Solid Computer Proficiency • 2-3 years of direct Debtor's experience • Relevant Accounting Qualification
Reference: PRS000216-JD-1 Position : Admin Number of positions : 1 Location : Prospecton Reporting to:
Reference: PRS000216-JD-1 Position : Admin Number of positions : 1 Location : Prospecton Reporting to:
fragile products in warehouse. apply online The post Admin Staff appeared first on freerecruit.co.za .
This position is for a DP Admin Clerk to be based in Westville, Durban. The main purpose of the position
self-motivated professional to join our Finance team as a Debtors Manager. The ideal candidate must have a strong effective credit control procedures and managing the debtors team. One of the additional requirements for this collection follow up: Review and circulate the debtor Market Report every 2 weeks. Meet with Business on handed-over debts with the relevant parties. Debtors - clerical function: Prepare Interest invoices recovery, and any additional charges. Relieve Debtors clerk when the need arises. Agency Sales and Commission
freight forwarding company is seeking a Warehouse Admin Controller in DBN to join their team This will be
vacancy available for an experienced creditors clerk. Must have a minimum of 5 years experience in creditors