The Cash Desk Clerk is responsible for handling transactions at the cash desk, providing excellent customer Collaboration: Work closely with other cash desk clerks and the finance team to ensure smooth operations market related plus Benefits The post Cash Desk Clerk – Faerie Glen appeared first on freerecruit.co.za
The responsibilities of such position are inter alia : To monitor and record the reefer temperatures in the Ports and nominated Depots; Downloads on reefer container as required; Steri monitoring in Port and nominated Depots and associated tasks; Deliver spares to vessel as and when required; Assist
The Cash Desk Clerk is responsible for handling transactions at the cash desk, providing excellent customer Collaboration: Work closely with other cash desk clerks and the finance team to ensure smooth operations market related plus Benefits The post Cash Desk Clerk – Moreleta Park appeared first on freerecruit.co
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support this growth, which includes senior creditors clerk positions based at our Head Office in Mount Edgecombe Durban. We are looking for senior trade creditors clerks who ideally have relevant prior experience doing
The Cash Desk Clerk is responsible for handling transactions at the cash desk, providing excellent customer Collaboration: Work closely with other cash desk clerks and the finance team to ensure smooth operations market related plus Benefits The post Cash Desk Clerk – Pretoria North appeared first on freerecruit.co
payment collection. Generate and send customer invoices, statements, and payment reminders. Follow up communicate with customers regarding outstanding invoices and payment discrepancies. Investigate and resolve Years proven experience Knowledge of billing and invoicing processes. Understanding of credit and collection
Debtors Clerk – Wetton, Cape Town – Salary R10 000 to R13 000 Per Month A well-established company is experienced Debtors Clerk to join their company based in, Wetton. The Debtors Clerk will report directly customer accounts Assisting in departmental filing of invoices and documentation Ensure that remittances are
Manufacturing company requires an experienced Creditors Clerk to handle and maintain the accounts payable for processing of invoices and payments. Invoice Processing: Receive, verify, and process supplier invoices. Match Match invoices with purchase orders and delivery notes. Payment Management: Prepare and process payments