Debtors Clerk - Muizenberg, South Africa - Chapman's Seafood Company (Pty) Ltd

Chapman's Seafood Company (Pty) Ltd
Chapman's Seafood Company (Pty) Ltd
Verified Company
Muizenberg, South Africa

1 week ago

Thabo Mthembu

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Thabo Mthembu

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Description

Debtors clerk duties and responsibilities:

  • Invoicing: check sales order and generate tax invoice
  • Writing up log sheets for the drivers.
  • Daily invoice Batching: Attach picking slip, Sales order, and copy of invoice
  • POD Checking: Mark off on the log sheet the weight of invoice to see if all POD's is received
  • Customer statements: Send the statements to customers according to terms, on request or when payment is due
  • Credit notes: compile credit notes, capture it and put it on an Excel spreadsheet. Liaise with sales and despatch on validity
  • Reconciling the debtor accounts
  • Allocating bank receipts to clients account on Pastel
  • Filing / archiving: filing your rebate invoices, boxing your daily batches and credit notes.
  • Assist the team where needed

Job Types:
Full-time, Permanent


Salary:
R8, R10,000.00 per month


Ability to commute/relocate:

  • Muizenberg,

Western Cape:
Reliably commute or planning to relocate before starting work (required)
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