Description
To ensure the effective execution of sales and control of stock
Requirements
REQUIRED MINIMUM EDUCATION/TRAINING
Grade 12
REQUIRED MINIMUM WORK
KEY RESPONSIBILITIES:
Processing of interbank transfers and cashbook transactions
Reconciling point-of-sale income to bank account receipts and CIT reports per branch
Regular follow up and r
KEY RESPONSIBILITIES
Ensuring that the stock movements recorded in the system, such as purchase orders (POs), transfers in and out, invoices, credits, and write-offs, are accurately matched and
KEY RESPONSIBILITIES
Comparing blind checks with the system records and physical documentation to ensure accuracy and identify any discrepancies.
Handling the entire process of goods receipt a
Requirements:
National Diploma coupled with two years of relevant experience and working knowledge of computer applications.
Duties:
Assist in the printing of all request jobs submitt
Requirements:
Relevant National Diploma coupled with least 2 years relevant administrative experience. Knowledge of ITS will be an added advantage.
Duties:
Opening of student files fo
Profile Requirements:
Matric with Maths or equivalent/ Mondi RPE guidelines
The following will be advantageous
Technical / Inventory / Logistics tertiary education
Forklift and/or speciali
Job Objectives
The main objectives are to:
Ensure sufficient stock is available for sales purposes.
Manage the stock-taking process.
Resolve customer complaints regarding stock.
Keep ac
Your responsibilities will include:
Performing Monthly critical controls - Reconcile FI Billing to transactions received for accurateness.
Perform Financial Month-end, Cash Management Reco
The Admin Clerk is responsible for effective administrative support to the South Deep Protection Services department which includes general admistrative activities and the management of confidential a
Key Duties and Responsibilities (including but not limited to):
Ensures daily responsibilities are completed in a timely manner while maintaining accuracy.
Ensures adherence to Standard Operat
We Want You:
Are you detail-oriented and ready to make a difference? Join BET Software's dynamic team in Durban as a Debtors and Administrator Clerk. Your role will be crucial in supportin
Minimum Requirements:
Matric
2 years minimum experience in the role as a debtors clerk
computer literate - Pastel
Good customer communication skills
Traceable references
Clear fi
Main job function
Checking sales orders against POs
Generating Customer Invoices
Sending invoices & Statements
Upload invoices on BP portals
Customer Ageing
Debtors follow up &
Specific Role Responsibilities
Receive cash and cheque payments from drivers.
Reconcile payment and credit documents on COD transactions.
Liaise with RFC clerks on timely receipt of credit n
Position Overview
Verifying the correctness of all creditor-related documents sent to Head Office
Ensure legal compliance of Tax invoices.
Requesting Statements timeously
Authorisation &am
Purpose of the Role
The Debtors Clerk plays a critical role in Zoom Fibre’s organization’s financial stability and success. Tasked with overseeing the accounts’ receivable functio