Stock receiving Obtain Delivery Notes Match delivery notes to order forms Monitor stock Locating, binning and displaying of Stock Report on Damaged Stock Obtain delivery notes Monitor Delivering of Stock Ensure that goods are correc...
are met monthly and debtors ageing is within accepted parameters including stages. Ensure Bordereaux statements are accurate as well... approval/decline and ensure effective communication of these adjustments to the creditors team. Justify reasons...
Location: Pietermaritzburg, KwaZulu-Natal, South Africa
| Salary: unspecified | Posted: 22 Jan 2025
We're Hiring: CreditorsClerk Type: Permanent Location: Pietermaritzburg, KwaZulu Natal We are seeking a detail...-oriented and organized CreditorsClerk to join our team. As a CreditorsClerk, you will be responsible for maintaining accurate...
Location: Port Elizabeth, Eastern Cape, South Africa
| Salary: unspecified | Posted: 22 Jan 2025
position RESPONSIBILITIES Assist with maintaining secure internal controls Sign and review of Creditors... (i.e. reconciliation) foreign/ local Debtors - inter-company Imports (sea/ air and road freight) Integration of payroll (wages/ salaries...
Receiving of Stock Delivered Matching Delivery Notes to order forms Checking Goods received Obtaining delivery notes Process Goods receive Notes Investigate Discrepancies Batching GRN packs General administrative duties To uphold an...
and debtors ageing is within accepted parameters including stages. Ensure Bordereaux statements are accurate as well as clients... paying per invoice are sent timeously. Ensure outstanding items on the debtors recon are minimal. Optimize cash flows...
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