Description
Reception
Typing
Record keeping
Operating switchboard
Client services
Data input and scanning of documents
General office duties
Handling petty cash
Requirements
Key Performance Areas would include, but are not limited to:
Billing:
Processing of incoming payments.
Generate and send invoices.
Generate credit notes.
Resolve billing discrepancies.
In this Entry Clerk position
You will communicate and confirm information with external customer to ensure correctness of clearances.
You will communicate and confirm information with internal
Main objectives:
Ensure the development, implementation and deliberate measure and management of documented sales strategies for key customers/business accounts toward increased profitable
Main job purpose
To manage the front desk of a Fitment Centre by providing professional operational support and general business consultation to all customers and staff, whilst ensuring co
Job description
This is a summary of what the job involves to help you decide if you are a good fit.
We are looking for a responsible Administrative Clerk to perform a variety of administrative
Job description
This is a summary of what the job involves to help you decide if you are a good fit.
A well-known grocery store is looking for experienced and professional Receiving Clerks to jo
Requirements:
Grade 12
Required Experience:
Administration related work experience within a pathology laboratory environment,
Knowledge: Medical Terminology,
Knowledge: Meditech s
Motus Aftermarket Parts is searching for an experienced and dedicated Creditors Clerk to join the team at Meadowview Head Office. The purpose of the position is to assist
Hire Resolves client is seeking a highly motivated and experienced National Key Accounts Manager to join their dynamic sales team. The National Key Accounts Manager will be responsible for building an
Minimum Requirements
Grade 12/ Matric certificate.
Valid forklift license.
Knowledge of receiving and despatch principles and procedures.
Knowledge of warehouse-based bu
The main functions of the job include:
Building long standing and productive relationships with customers
Sales – selling our luxury homeware products and reaching/exceeding sales target
MAIN PURPOSE OF THE JOB:
The Accounts Receivable Graduate is responsible for the monthly collection of cash through the monitoring of customer accounts and overdues.
The main missions will be as
Main purpose of the role
The Accounts Receivable JNR clerk is responsible for the monthly collection of cash through the monitoring of customer accounts and overdues. The role further entails month
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
Responsibilities:
Driving turnover to ensure achievement of targets
Controlling expenses
Managing stock losses to ensure shrinkage is in line with the Company standard
People management, i
JOB DESCRIPTION
The Debtors Clerk within the Invoice to Cash SSC function will be responsible for the reconciliation and settlement of all credit purchases as well as the processing of invoices and
Purpose of the job:
To administer the dispatch process which entails receiving, capturing of stock, printing of documentation, invoicing, and various other admin tasks.
Responsibil
.png "TFG (The Foschini Group) logo"){kind=logo}
 Ltd.png "Premier FMCG (Pty) Ltd logo"){kind=logo}