Global Business Services is on the lookout for an experienced Creditors Clerk to accurately process invoices so that vendors can be paid on time for goods and services supplied to Sappi.
Description
Relief Reception and Cashier when required in a professional manner
Ensure accurate filing of customer invoices (debtors account) timeously
Assist with accurate cycle counting wh
Provide day to day processing of accounts payable transactions for payment authorisation.
Provide administrative and general operations support, filing, report preparation and query-handling serv
Description
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
Description
Process daily cashbooks
Prepare daily and monthly bank reconciliations
Reporting on transactions to management
Queries Resolution
Reconcile Cash Sales
To uphold and promote
Description
Receive and verify Daily Cash Taking information from stores
Prepare cash journal from Daily Cash Taking sheets
Process the utilisation of direct deposits
Process cash, bank, a
Description
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
Main Purpose of Position
To ensure accurate & timeous processing of invoices and payments in compliance to company policies and procedures.
Regional compliance with Company Finance Policy
This individual will be responsible for the full function of collection duties assigned and pertaining to the company, with regular reporting. We are looking for an ambitious employee whose primary
Job Related Requirements:
Minimum of 3 years’ experience in Export/Cross Border Credit Control
Strong reconciliation skills essential
High level of professional communication skills es
Minimum Requirements
Grade 12 (Senior Certificate or equivalent qualification); A valid (Code B or higher) driving licence.
NB: People with disabilities that restrict dri
What we are looking for:
We are looking for an experienced, go-getter & passionate Key Accounts Associate to maintain and develop business orientated relationships with existing an
Purpose:
The Front Counter Clerk in the technical department is responsible for assisting clients with the booking in of goods for repairs, and collection of repaired goods. Work to solve proble
Purpose:
Obtains revenue and pays invoices by verifying and completing payable and receivable transactions. Perform routine clerical, bookkeeping, accounting, and administrative work to accompli
The successful candidate will be responsible for several administrative functions within the Logistics department and is expected to complete correct data on working sheets, as well as the reconcil