Debtors/Cashbook Clerk Matric with Maths and Accounting • Very strong Debtors background is essential invoicing where applicable • Processing Debtors Credit Applications • Submit details of overdue accounts Receipting of payments received • Quantity discounts and credit notes where applicable • Bulk bin invoices to customers reconcile cashbook to the bank statements daily • Filing R9000 per month The post Debtors/Cashbook Clerk
Hermanstad, Pretoria West: STOCK CONTROLLER Minimum Requirements: -Young, responsible and reliable Afrikaans must -Matric / Grade 12 -2 to 4 years FULL stock control experience a must, specifically in a retail / warehouse possible -Must reside in Pretoria Duties: -Full stock control duties for Retail Distribution Centre -Effective all processes and procedures related to stock control -Receiving and dispatching stock. -Capturing of management operations in line with Stock Inventory Control. Salary: R 12 000.00 – R 15 000.00 gross maximum
Pretoria West: DISTRIBUTION CENTRE SUPERVISOR/CONTROLLER Minimum Requirements: -Reliable and professional base) -Matric / Grade 12 -Recent supervisory / control experience in a warehouse or distribution centre start as soon as possible Duties: -Supervise, control, plan and manage incoming and outgoing shipments operations in line with stock inventory control -Stock take / Inventory Control -Manage performance and activities Pretoria West: DISTRIBUTION CENTRE SUPERVISOR/CONTROLLER appeared first on freerecruit.co.za .
Daily capturing of bank, petty cash and credit card statements, Prepare monthly reconciliations, Manage Expense costs incurred by members from personal credit cards. The post Junior Bookkeeper appeared first
Quick Learner Positive Attitude Criminal and Credit Clear 2 Year’s Experience Basic Salary: R9000
have: A Senior Certificate ● Non Smoker ● A Clear Credit and Criminal record ● Proficiency in MS Office
Afrikaans Previous Sales and Admin skills a must Clear Credit and Criminal records Must be an organized person
administration (Credit checks, reconciling payments daily, capture all debit and credit notes, invoicing
statements daily in order to identify and investigate credits returned. The post Payroll Bookkeeper appeared
various forms of payments including cash, checks, credit cards, and electronic transfers. Ensure the accurate the financial system. Issue receipts, refunds, credits, or change to customers. Maintain records of all