Minimum Requirements:
Matric
2 years minimum experience in the role as a debtors clerk
computer literate - Pastel
Good customer communication skills
Traceable references
Clear fi
Main job function
Checking sales orders against POs
Generating Customer Invoices
Sending invoices & Statements
Upload invoices on BP portals
Customer Ageing
Debtors follow up &
Position Overview
Inspecting of the vehicle pre-departure and return
Inspection lists to be handed back to Dispatch Supervisor every Monday to sign off before a new inspection list will be iss
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
Binning
Ensure the binning of incoming merchandise and the replenishment of inventory from bulk to pick locations is performed as per standard operating procedures and requi
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
CANDIDATE PROFILE
Education and Experience
2-year degree from an accredited university in Business Administration, Hotel and Restaurant Management, or related major; 3 years experience
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
JOB DESCRIPTION
Performs general tasks, requiring the briefest induction
REQUIREMENTS
Grade 12 or NQF4
Load and offload of stock
Keeping premises clean and tidy
Job Description
Provide general support.
Requirements
The suitable candidate should have basic reading and writing skills.
Duties and Responsibilities
Shelf care and cleani
