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
POSITION SUMMARY
Our jobs aren’t just about putting food on the table that our guests will enjoy until they ask for their bill. Instead, we want to build an experience that is memorable an
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
Requirements are:
The most eligible candidate must hold an appropriate recognised qualification at NQF Level 4 on the 10 Level NQF.
An NQF Level 5 qualification will be an a
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
Learning Opportunities
Direct exposure to Microsoft SQL Server and Azure SQL DB.
Hands-on experience with data integration and transformation in a cloud environment, using tools like Google Bi
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
KEY DUTIES AND RESPONSIBILITES:
Comparisons on billing data to ensure all updates are correctly processed and interfaced.
Ensure all errors and discrepancies are corrected.
Manage the daily
Requirements
Completed Matric
Tertiary Finance qualification
1 - 2 years working experience as a Creditors Clerk
Working experience on SAP (Non - negotiable)
Qualifications:
Matric
Logistics related post matric training would be an advantage
Experience:
At least 2 years experience in Transport Logistics preferably imports.
A sou
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