Description: Credit Cost Clerk Location: Elandsfontein, Alberton ... 15%) Customer Service (20%) Cost Control (10%) Key Performance ... Reduced discrepancies and comebacks. COST CONTROL (10%) Assist ... Minimum: 2 years as a Clerk or similar role in a Manufacturing ...
a day ago
... following up on purchase requisitions. Cost Control: Assist in ensuring timely ... (NQF 4) Experience: Minimum: 2 years as a Clerk or in a similar role within ...
a day ago
Description: Title: Costing Clerk (Textile & Clothing Manufacturing) Area: ... ) An opportunity for an experienced COSTING CLERK (TEXTILE & CLOTHING MANUFACTURING) is ... (Amajuba District Municipality). The Costing Clerk is tasked with performing detailed ...
2 days ago
... clients team as an Administrative Costing Clerk. The primary responsibility of ... client orders. The Administrative Costing Clerk will collaborate closely with various ... forecasting activities by providing accurate cost information. Support other administrative ...
2 days ago
... capture all supplier invoices and credit notes • Identification of ... experience as an Accounts Payable Clerk ? Strong communication and ... accurately • Ensure that all costs are allocated to the ... correct GL accounts and cost centers • Identification of ...
2 days ago
... Debtors clerk function Fax all account documentation to credit guarantee ... approval/non-approvals from credit guarantee company Identify reason ... and follow up Ensure credit application form is ... years experience as a Debtors Clerk within the Automotive Industry ...
2 days ago
... We seek a Creditors Clerk who will be responsible for ... : It is the creditors clerk’s responsibility to ensure that ... function. Capturing invoices and credit notes on Syspro. Reconciling supplier ... of 2years as a creditors clerk. General computer literacy to at ...
a day ago
Description: JNR INVOICING CLERK - TEMPORARY POSITION * Matric ... Clerk with outstanding COD's report, Monthly * Handling of Credit ... * Customer Queries * Processing Credit Notes * Assisisting Admin Dept, ... required * Clean Criminal & Credit record - will be ...
2 days ago
... all credit purchases established procedures are adhered to. Role: Creditors Clerk Qualification ... with 2 years experience as Creditors Clerk Computer literacy and an understanding ... established procedures with regards to credit purchases are adhered to Matching ...
2 days ago
... Numbers as an Accounts Receivable Clerk! Are you a detail-oriented ... for an Accounts Receivable Clerk to join their Johannesburg ... account records (mailing lists, credit applications, etc.). Reconcile inter ... cash sale accounts and credit card payments. Assist in ...
2 days ago
Description: Job Summary The Creditors Clerk is responsible for all aspects ... the accounting system. Credit Notes: Process supplier credit notes and ensure they ... 2 years of experience in a creditors clerk role Strong knowledge of accounting ...
2 days ago
... Description: Job Overview: The Procurement Clerk will focus primarily on managing ... practices, sustainability, ethical standards, and cost-effectiveness. Draft and monitor Service ... against approved budgets and identify cost-saving opportunities. Develop and ...
2 days ago
... of basic accounting principles, fair credit practices and collection regulations. ... and review customer credit applications and send for credit verification checks. ... to inventory.6. Customer Credit limits Uplift customer credit limits on managements request ...
2 days ago
... and evaluate clients' creditworthiness. Create credit scoring models to predict risk ... revenue, and projected losses. Negotiate credit terms with clients. Monitor payments ... . Maintain records of credit applications. Develop, review, and update ...
2 days ago
... a detail-oriented and organized Creditors Clerk to join our team. As ... Clerk, you will be responsible for maintaining accurate records of all credit ...
2 days ago
... track outstanding items. Process inventory cost updates, stock transfers, and maintain ... orders and process customer invoices/credit notes. Perform other related duties ...
2 days ago
... as a Permanent Accounts Receivable Clerk. This role is not ... success. As a Accounts Receivable Clerk, you'll play a pivotal ... . ? Prepare schedules for Forced Credits and Reversals. ? Downloading of ... to become our Accounts Receivable Clerk and play a vital ...
a day ago
... to relevant staff members Processing credit card transactions Preparing of daily ... Updating of supplier request for credit schedule Ordering of stationery Purchasing ... success is measured: Accurate daily credit card transaction reconciliations All document ...
a day ago
Description: Debtors Clerk Location: Vereeniging Industry: Construction Equipment ... skills Experience: 4-5 years’ experience as a credit controller with a high book value ...
a day ago
... : Job description: Customer record creation • Credit checking • Invoicing • Assisting with administration ... · 3-to-5-year Experience as Debtors Clerk · Mathematical background · Experience on Sage ...
2 days ago