enthusiastic individual to fulfill the role of a Rebate Clerk. Requirements: Matric Basic Bookkeeping Experience Experience working in a Rebate / SARS Bond store Computer literate Leadership & Communication skills Attention
in the shipping industry is mandatory. Skills MS Office, Outlook, Word, and Excel Attention to Detail Planning
Proficiency in financial systems (Syspro) Microsoft Office skills( Excel, Word and Outlook) Efficiently record
BOK004308-GA-1 Office Administrator Qualifications: Matric Requirements: Own vehicle Computer Literate: Powerpoint presentations, etc Any duties required to assist with Office Administration etc R 8000 - R 8000 - Monthly
strong Office Administrator that can assist the CEO in her day to day routine. Duties: All office administration Telephone Etiquette and Manners / Well Spoken Computer Literate: PowerPoint (A Must for Preparing Presentations)
International, we're not just looking for a Logistics Clerk; we're seeking a detail-oriented professional who
Our client is seeking to employ a Senior Payroll Clerk with a background from the textiles / clothing manufacturing
info updated on the board for release and invoice clerks to follow. To check tracking System and monitor closely with query / invoice / release clerk and receiving clerk with regards to overstay shipments and overstay cut off. ANF and Voyage Clerk – to liaise with ANF and Voyage clerk. To print cross reference list overstay after the deadline to liase with the overstay clerk. Release SARS Edi entry printed on the agent's letterhead copy of instruction to be given to the invoice clerk with copy to Controller. Once all the above is in
info updated on the board for release and invoice clerks to follow. To check tracking System and monitor closely with query / invoice / release clerk and receiving clerk with regards to overstay shipments and overstay cut off. ANF and Voyage Clerk – to liaise with ANF and Voyage clerk. To print cross reference list overstay after the deadline to liase with the overstay clerk. Release SARS Edi entry printed on the agent's letterhead copy of instruction to be given to the invoice clerk with copy to Controller. Once all the above is in
Proficiency in financial systems (Syspro) Microsoft Office skills( Excel, Word and Outlook) Efficiently record