Duties and Responsibilities
Debt Collection
Responsibility for the legal book
Collection on Prosecuted employers
Capturing and follow up on settlement agreements.
Capturing the status o
Skills/Requirements:
3 or more years’ experience in an Accounts Payable role
3 or more years’ experience in SAP Accounting system
Relevant Tertiary Qualification (Highly Advantag
Description
A role has become available for a Customer Service Clerk in the Production & Supply Chain Department based in Kempton Park. The purpose of this role is to ensure all orders are p
Job Purpose
Administrative function/support within the Picking Department
Key areas of responsibility include:
To close out and release shipments within the agreed time
Releas
Job Summary
The Systems Administrative Clerk Intern plays an integral role in managing administrative tasks associated with project management, training organization, priority task scheduling, a
Job Description
Handling of various administrative tasks.
Requirements
The suitable candidate must have a Grade 12 certificate
Candidates with relevant experience will be given preferenc
Description
1. Relief Reception and Cashier when required in a professional manner
2. Ensure accurate filing of customer invoices (debtors account) timeously
3. Assist with accurate cycle cou
Responsibilities & Duties:
General office management
Personnel management
General administrative duties
Capturing of data
Comparison of data
Qualifications & Skills:
M
The successful candidate would have the following required Skills and Experience:
Min of Matric
Min 5 years’ experience in production, preferably Food Industry
Knowledge of good manufa
Job Advert
SummaryAn opportunity has arisen for an Administration Clerk I (Scanning Clerk) to assist with data capturing, scanning & general office administrative duties within the admin &a
Purpose of the Job
Responsible for the supervision of the issuing bank cards to customers in the allocated sites. This includes the day-to-day management of the distribution including supervision o
Description
THE JOB AT A GLANCE
As The Debtors Clerk you will be responsible for ensuring that all administration is complete, maintained and resolved in order to facilitate a seamless collectio
THE JOB AT A GLANCE
As The Debtors Clerk Team Leader you will lead a team of Debtors Clerks to ensure that all company targets are met and that all back-office administration is kept up to date and
Purpose of the Job
Provide efficient control of vendor documentation submitted to expedite payment of vendors and provide operating and capital expense, data capture and general administrative supp
Main Duties and Responsibilities
Performs minor carpentry, plumbing & electrical repairs
Assists with resolving facilities and office space-related problems and other office services tasks
POSITION SUMMARY
Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
Organize, secure, and maintain all files, records, cash and cash equivalents
Duties & Responsibilities
Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.
Creates invoices according to company practices; submits
Minimum Requirements
Matric with mathematics and accountancy
1 years creditors experience preferable or similar experience within a financial department
SAP experience would be advantageous&
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