Job Advert Summary
Clover's Credit department is looking for a Clerk:Debtors to join their team.
The successful candidate will perform administrative and related tasks w
Description
Ensures that all transactions in area or responsibility are processed timeously.
On time generation of all entries in paying status from Procurement system for area under control (
Job Requirements
A valid Drivers License
At least 3 years of Vehicle Invoicing experience in a franchised motor dealership
Working knowledge of Kerridge, CDK or similar
The ability to mult
The role
Follow established procedures and guidelines to provide timely and effective support to an office, business unit, department or other organization group.
Key performance areas
Specific Role Responsibilities
Validate all vehicle data on documentation before input .
Review job cards before costing for car shop, paint and panel
Ensure correct damage codes on al
REQUIREMENTS
Grade 12.
National Diploma in Purchasing, Logistics, Accounting or equivalent qualification will be an added advantage.
Driver’s License added adva
Job Summary
Looking after a portfolio of 12 buildings, with up to 500 tenants, the duties for this role will include but are not limited to:
Following up on outstanding debt daily.
Minimum Requirements
At least two years’ relevant work experience.
Must have experience using Microsoft Office (Word, Excel, Outlook, Power Point) and Pastel Evolution. Advanced working
Job Purpose
To undertake general administrative and clerical functions on operations to ensure orderly development of Durban Metropolitan areas.
Key Responsibility Areas&
Key Responsibilities:
Capture time and attendance data
Manage exceptions on the data
Weekly reporting
Monthly reporting
Enrol/terminate employees on time and attendance software
Shift
RESPONSIBILITIES:
Ensures invoices are recorded and paid timeously.
Prepares monthly creditors reconciliations and prompt clearing of reconciling items.
Does monthly reconciliation of accoun
Description
RESPONSIBILITIES INCLUDE:
Facilitate day-to-day administrative request received from the external call centre.
Communicate information to external call centres or external clien
The Role
As a Creditors Clerk at Seriti Green, you'll be at the heart of our renewable energy mission in South Africa. In this role, you'll wield your financial expertise to ensure the seam
Responsibilities:
Preparing supplier statement reconciliations.
Requesting invoices from suppliers for processing.
Meeting monthly deadlines for supplier recons.
Ensuring that all accounts
Primary Purpose
To accurately capture and reconcile invoices in the accounting system to effect payment accurately and timeously to Creditors.
Detailed Responsibilities
Ensure i
MINIMUM REQUIREMENTS
Relevant qualification and or experience in Finance.
Pastel
Packhouse experience will be a major benefit
COMPETENCIES AND SKILLS REQUIRED
Excellent leadership and people
Job Description
RCL Foods is recruiting for a highly energized, people orientated Cash Office Clerk to manage cash and minimise exposure to drivers. Maintains and reconciles t
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