English verbal and written. The post Maintenance Clerk appeared first on freerecruit.co.za .
administrative functions The post Retail admin clerk appeared first on freerecruit.co.za .
Sunninghill, Johannesburg: JUNIOR CREDITORS CLERK Minimum Requirements: -Mature and reliable NON BEE advantageous -2 to 5 years experience as a Creditors Clerk a must -Good basic accounting and financial administration start as soon as possible Duties: -Full Creditors Clerk function for Fuel Station’s Back Office -Ensuring received to maintain accurate stock holding records. -Invoice Processing from suppliers verifying accuracy against correct invoice calculation, and verifying goods have been received as stated. -Data Entry of invoices (QuickBooks
Our Construction Client is seeking a Site Clerk with BuildSmart Experience to join their team based in Central . Purpose of the job- A construction site clerk performs a wide range of administration-related
Our Construction Client is seeking a Site Clerk with BuildSmart Experience to join their team based in Central . Purpose of the job- A construction site clerk performs a wide range of administration-related
to complete the order. Supplier invoices: Receive supplier invoices; carefully check the items, quantities quantities and pricing on the invoice before submitting for approval and payment. Logos and branding: Send should be rectified or replaced. Delivery and invoice email: A courteous email must be sent to the client delivery confirming estimated delivery time. The invoice is to be attached to this email and the client
to complete the order. Supplier invoices: Receive supplier invoices; carefully check the items, quantities quantities and pricing on the invoice before submitting for approval and payment. Logos and branding: Send should be rectified or replaced. Delivery and invoice email: A courteous email must be sent to the client delivery confirming estimated delivery time. The invoice is to be attached to this email and the client
Collect invoices and supporting documentations from LSPs or related department. Review all invoices against within 15 days of receipt of full documentation and invoice. All payment figures to be updated per bill of
Job Responsibilities: 1. Process, allocate and invoice incoming orders 2. Assist with the organization
Test Specialist & Business Analyst - Vehicle Invoicing (Expert) Johanessburg/ Pretoria Are you a talented solutions and a deep understanding of vehicle invoicing? We are looking for an expert to join our dynamic Understand and support business processes for vehicle invoicing, analyzing and solving system issues by defining