... are looking for a responsible Receiving Clerk to receive, inspect and record ... they match the orders. A receiving clerk must have a great eye for ... skills Proven experience as receiving clerk or similar position Experience in ...
6 days ago
... Office, Internal and external auditors, Debtors, Creditors, Outsourced service providers, Banks ... . Credit control, collection of outstanding debtors (internal and external). Monitor and ...
11 days ago
Description: SAIPA Articles clerk Rmarket related (Pretoria) This roles ...
a year ago
Description: Job brief: A leading telecommunications company is looking for a Financial Administrator (Full Creditors function) to join our team. The suitable candidate to fill this role will be required to provide financial, administrative, and clerical ...
a year ago
Description: KEY RESPONSIBILITIES include the following. Other duties may be assigned. · Process all valid and approved creditor invoices to the correct branch and department; · Accurate capturing of verified invoices in the accounting system in order to ...
a year ago
... to liaise with banks and debtors Ability to liaise with the ...
a year ago
... , Aged receivables and Payables, detailed debtor’s ledger and Fixed asset register ...
a year ago
... creditors, for recoveries of all debtors, for payment of salaries and ...
a year ago
Description: ADMINISTRATION CLERK Introduction: An underwriting company located ... an eager and dynamic Administration Clerk with experience in an administrative ...
a year ago
Description: 1. Age Analysis review • Prepare age analysis for monthly review. • Follow up on outstanding items/queries with creditors and ensure that they are resolved. • Follow up on problem vendors. • Year to date performance/workload tracking. 2. ...
a year ago
... accounts and other efiling tasks. Debtors collections, evictions procedures, etc. Willing ...
a year ago
... in a large finance unit performing debtors / accounts receivable duties o Previous working ...
a year ago
Description: Job Description/Duties: 1. Monthly/Weekly Reconciliation • Reconciling Vendor Accounts. • Ensuring Vendor accounts are paid up to date. • Follow up on reconciling items. • Ensuring all Vendor Account Statements are received. • Preparation and ...
a year ago
... , oversight of group creditors and debtors. ? Leading and managing all balance ...
2 years ago
... with Finance (follow up on debtors, invoices etc), Logistics (stock availability ...
2 years ago
... to statement via SAGE. 2. Customers (Debtors) • Allocate receipts to customer invoices ...
2 years ago
... an hardworking and driven Trainee Clerk to join their company as ...
2 years ago
... and authorise processing of finance clerks for your allocated division Creditors ...
2 years ago
... AREAS, WEIGHTS AND OBJECTIVES Debtors liaison 90% • Follow debtors collection process. • ... . • Compile weekly feedback of debtors outstanding and communicate with Financial ... regular basis. • Meet all relevant debtors deadlines. • Plan and structure daily ...
2 years ago