Clerk: Debrief Process

**Position: Admin Clerk - Temporary Assignment** **Branch: Boksburg** - **Job Description**_**:ADMIN CLERK** 1.) Collect and compile all POD received daily from drivers by debriefing clerk. 2.) Sort all PODs according to invoice date. 3.) Make a list of all outstanding PODs for filing, send report every Friday. 4.) Attend to POD requests from...

Receiving ClerkLocation: NasrecContractual however it is subject to permanent employment which is based on performance.Salary will be discussed in the interview and is based on experience. Responsibilities:Handle and manage incoming goods and materials received.Perform and execute unloading and unpacking of goods received from deport/ suppliersInspect and...

Are you detail-oriented and experienced in invoicing and order processing? We are looking for an Invoicing Clerk to join our team. As the Invoicing Clerk, you will be responsible for accurately capturing invoices for all companies under our umbrella. Your keen eye for detail will ensure load cons match with picking slips and invoices, while maintaining...

2years - Assist in the accurate capturing and finalisation of invoices as they are received from suppliers. - Follow up and resolve all queries received from creditors clerks in respect of short received invoices, claims, and other invoice differences. - Send pricing queries to category assistants for resolution. - Process all invoices in time for...

**Location**: Nasrec Salary will be discussed in the interview and is based on experience. **Responsibilities**: Handle and manage incoming goods and materials received. Perform and execute unloading and unpacking of goods received from deport/ suppliers Inspect and verify the condition of goods received Count and verify received goods Reconcile goods...

Debtors ClerkSalary R30 000CTC plus commissionLocation: BoksburgDuties:Accounts receivable processingFull debtors functionDebt collectionCompile AR age analysis reportFollow up on unpaid or short paid accounts and ensure full payment is received, overdue escalated and make sure they are resolved within SLA.Visiting Debtors to expedite payment.Credit control...

Trade Creditors Clerk Boksburg, GP, R10000 - R15000 Per Month - Sector: Retail Trade - Posted: Tuesday, 25 July 2023Job Details **Purpose of the Job**: To accurately capture related invoices onto SAP and ensure that vendors are paid on time; to communicate in a timely manner with these vendors regarding Checkers' financial deadlines, as well as any invoice...

**BE PART OF THE WORLD’S LARGEST LOGISTICS COMPANY** Deutsche Post DHL Group is the world’s leading logistics and mail company. We’re one of the world’s largest employers, operating in over 220 countries and territories. We’re Europe’s largest postal service, partner for eCommerce and pioneers in secure digital communication. We’re number...

**BE PART OF THE WORLD’S LARGEST LOGISTICS COMPANY** Deutsche Post DHL Group is the world’s leading logistics and mail company. We’re one of the world’s largest employers, operating in over 220 countries and territories. We’re Europe’s largest postal service, partner for eCommerce and pioneers in secure digital communication. We’re number one...

**BE PART OF THE WORLD’S LARGEST LOGISTICS COMPANY** *** Deutsche Post DHL Group is the world’s leading logistics and mail company. We’re one of the world’s largest employers, operating in over 220 countries and territories. We’re Europe’s largest postal service, partner for eCommerce and pioneers in secure digital communication. We’re...

**Senior Creditor Clerk** **Key duties and responsibilities**: Full Creditor function consisting of reconciliations and processing of creditors accounts whilst complying with company policies and procedures. - Accurately capturing of expenses invoices (utility bills, levies, transport, suppliers’ invoices, rental invoices, etc) - Perform monthly creditor...

Capturing and processing all invoices Reconciliation of supplier accounts Ensure that all invoices and supporting documentation is complete and approved Ensuring that all payments that are paid comply with the set standards and contain all the necessary required information Manage payment process of key supplier accounts Timeous submission of...

**Debtors & Creditors Liaison** **Job Summary**: Invoicing, collecting outstanding balances and maintaining customer accounts. Processing and capturing supplier invoicing and information. You will be expected to utilize strong communication and organizational skills to manage customer accounts. **Responsibilities**: Responsible for general admin duties...

South Africa **Position Description** **The main purpose of the position is** to be a Co-Driver towards New Truck Sales to achieve their sales objectives through a wholly owned and operated sales organization. To ensure that the department is fully compliant in terms of process and procedure within the levels defined by the organisation within given...