Requirements:
industry is currently looking to employ an Office Administrator, to be based in Port Elizabeth. A wonderful opportunity awaits you. Requirements: Matric / Grade 12. At least 3 years' administrative experience in a corporate corporate environment. Good MS Excel skills. Strong administration and organizational skills. Professional, well-presented
We are recruiting for a SHIPPING ADMINISTRATION CLERK – automotive industry- PE PURPOSE OF THE JOB Data Data processing and administration related to Receiving, Stock-counts, Invoicing (in main) and any other RESPONSIBILITIES AND KEY RESULT AREAS Shipping administration Data capturing related to receiving, stock-counts duties. Maintain the integrity of the entire administration system within the Automotive Shipping Dept of shipping related documents specific to OEM requirements (eg. advanced shipping notices, etc.) Adherence
Description REQUIREMENTS Diploma/ Certificate or equivalent (NQF 5) Up to 3 years in an administrative environment particularly in manufacturing Computer literacy (MS Office Suite) In-depth knowledge of invoicing on SAP, verbal and written) RESPONSIBILITIES Shipping administration Data capturing related to receiving, stock duties Maintain the integrity of the entire administration system within the automotive shipping department of shipping-related documents specific to OEM requirements (eg. advanced shipping notices, etc.) Adherence
industry is currently looking to employ an Office Administrator, to be based in Port Elizabeth. A wonderful opportunity awaits you. Requirements: Matric / Grade 12. At least 3 years' administrative experience in a corporate corporate environment. Good MS Excel skills. Strong administration and organizational skills. Professional, well-presented
Creditors Clerk based in Walmer area
Duties will include:
Capturing expenses as well as staff are done at head office
Compiling a payment list for head office to do the payments, expense
and detail-oriented Creditors Clerk to join our team. The Creditors Clerk will be responsible for managing financial reports related to accounts payable as required. · Ensure compliance with company policies and Flexibility: · Additional functions and or duties may be required in addition to those listed in above Qualifications preferred. · Proven experience working as a creditors clerk or in a similar role. · Strong understanding of Proficiency in accounting software and Microsoft Office Suite (especially Excel). · Excellent numerical
Minimum requirements:
Requirements:
Environmental, Noise & Energy knowledge of requirements