monitoring of debtor’s accounts at all times. Application forms to be correct and accurate before opening control 5. Queries Resolution 6. Processing of applications 7. Debt Collection 8. Credit notes processing
such as new starter/bank details on the system Applicants to the role of Payroll Administrator will ideally
ensuring the correct process was followed. Supplier application process completed and uploaded. Prepare creditors from us within 2 weeks of your application, please consider your application unsuccessful
analysis across different divisions Suitable applicants must meet the following (minimum) requirements:
including B/S accounts. Getting the supplier application form completed and loaded to system. Reviewing reference in the subject field. Please deem your application as unsuccessful if you receive no feedback after
Please note: All Applications must be accommodated with: 1. Updated CV 2. Vacancy Application form 3. Copy
response in two weeks, please consider the vacancy application unsuccessful.
processing UIF monthly declarations IOD's Credit applications Petty cash Assist with switchboard duties Month-end • UIF monthly declarations • IOD's • Credit applications • Petty cash • Assist with switchboard duties
for your authorization to proceed with your application. Should you wish to no longer be listed with Express as per credit limit annexures and credit application on a regular basis Ensure that each customer customer NEW ACCOUNTS: Ensure that the Credit Application is completed in full by the customer and ensure required credit limit and terms as per the credit application Credit insurer annexure to be checked; once cover
receiving clerk as proof of receipt of goods. o If applicable, a GRN should be attached to the invoice. o Supporting