Specific Role Responsibilities
Receive cash and cheque payments from drivers.
Reconcile payment and credit documents on COD transactions.
Liaise with RFC clerks on timely receipt of credit n
Position Overview
Verifying the correctness of all creditor-related documents sent to Head Office
Ensure legal compliance of Tax invoices.
Requesting Statements timeously
Authorisation &am
Purpose of the Role
The Debtors Clerk plays a critical role in Zoom Fibre’s organization’s financial stability and success. Tasked with overseeing the accounts’ receivable functio
Job Description
In this role you are responsible for the administration, co-ordination and communication of information and material for the Sales Team.
To provide a support function to the re
Job Description
In this job you are responsible for co-ordinating the allocation and payment of fines, as well as the registration and renewal of vehicle licences for all company vehicles.
To
COMPETENCY REQUIREMENTS:
Qualifications:
Matric certificate or equivalent
Office Administration Degree/Diploma/Equivalent NQF Qualification
Experience:
Three to five year&rs
PURPOSE OF POSITION:
The main purpose of this position is performing clerical and administrative duties in an office setting.
COMPETENCY REQUIREMENTS:
Qualifications:
Matric certif
Description
1.Receiving of Stock Delivered
2.Matching Delivery Notes to order forms
3.Checking Goods received
4.Obtaining delivery notes
5.Process Goods receive Notes
6.Investigate D
Minimum Requirements:
Grade 12;
1 – 2 years’ experience in receipts in a trading environment;
2 years’ experience in customer service and inventory control a recommendation
TWK Agri has the following vacancy available: Creditors Clerk within the Finance Division at Piet Retief, Mpumalanga.
Responsibilities and Duties
Processing of Invoices
Filing
Principal Accountabilities:
Collecting payment for debtor accounts.
Liaising with customers regarding queries on invoices or payments on accounts.
Assisting with capturing
Requirements
Completed Matric
Tertiary Finance qualification
1 - 2 years working experience as a Creditors Clerk
Working experience on SAP (Non - negotiable)
We are looking for a responsible Receiving Clerk to receive, inspect and record shipments with raw materials or products. You will be responsible for unloading packages and checking their contents to
Job Purpose:
Debtors Clerk with strong pastel and excel experience and knowledge
Duties & Responsibilities:
Debt collections
Contact customers regarding account status and timeous pa
Description
Right To Care is looking for a suitable qualified clerk to be part of its operations in North West.
KEY PERFORMANCE AREAS
Capture and scan all consent and follow-up forms from
Role Purpose
To ensure the accurate, complete and efficient processing of financial transactions including strict adherence to financial administration processes.
Require
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