Receiving Clerk Jobs in Irene, Gauteng
- Irene (8)
- South Africa (1)
- Eskort Ltd (3)
- People Dimension (3)
- Denel Soc Ltd (1)
Creditors Clerk
Eskort Ltd
Irene
Creditors Clerk - Pertoria - Retail A job opportunity within our Company exists for a Creditors Clerk to join items. Ensuring all Vendor Account Statements are received. Preparation and allocating of payments. Updating recording Ensuring all fixed monthly tax invoices are received and captured within the deadline. Calculate accruals
share this job on whatsappCreditors Clerk
Irene
- Ensuring all fixed monthly tax invoices are received and captured within the deadline.
- Calculate
Creditors Clerk Irene
Eskort LtdIrene
Creditors Clerk - Pertoria - Retail A job opportunity within our Company exists for a Creditors Clerk to join items. Ensuring all Vendor Account Statements are received. Preparation and allocating of payments. Updating recording Ensuring all fixed monthly tax invoices are received and captured within the deadline. Calculate accruals
Clerk Creditors Irene
People DimensionIrene
Financial Clerk to join their dynamic company as soon as possible. GENERAL The financial clerk will be reconciliation to be submitted to the CFO. The clerk is also responsible for marking of supplier payments queries and allocation of payments on Quickbooks. The clerk will be responsible for the collection of outstanding telephonically; Preparation of customer reports and weekly receivables; Perform customer reconciliations; Review customer understanding of basic bookkeeping and accounts receivable principles is required; • Proficiency in English;
Sales Coordinator (temporary)
Irene
customers2. Pricing
- Receive pricing / deals from Key Account and Accounts Manager
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- Placing orders on the system once received from customers via phone.
- Pull orders and Internal Butcheries.
- Capture orders receive on email and from Kev Account Manaqers.
received the stock.
Sales Coordinator Irene
Eskort LtdIrene
every sales call made to customers 2. Pricing Receive pricing / deals from Key Account and Accounts Manager Order Processing Placing orders on the system once received from customers via phone. Pull orders from different Checkers and Internal Butcheries. Capture orders receive on email and from Kev Account Manaqers. 4. Tracking all open calls and make sure the customers did received the stock.
Customer Relations Agent Irene
People DimensionIrene
R 20 000 communications to the leaders' groups Log all enquiries received internally and externally Required to work after
Customer Relations Agent R 20 000
People DimensionIrene
R 20 000 communications to the leaders' groups Log all enquiries received internally and externally Required to work after
Group Management Accountant Irene Centurion
Denel Soc LtdSouth Africa
the overall budget guidelines. • Analyse input received and identify abnormal items or discrepancies and
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