Requirements:
- 3-5+ years of experience in a similar position.
- Proficiency in Windows Dynamics 365.
- Excellent communication skills (telephone and email).
- Strong attention to detail and organizational skills.
- Ability to work under pressure.
- Ex
are looking to recruit a permanent Operations Accounts (Finance) Clerk to work for United Pharmaceutical business on outstanding source documentation for operating expenses and capital expenditure. To resolve vendor
Kempston Employment Solutions is looking for a Receiving and Dispatch Manager in the East Rand area. Preferably all aspects of the warehousing and dispatching operations Assist in the planning and scheduling of products
Kempston Employment Solutions is looking for a Receiving and Dispatch Manager in the East Rand area. Preferably all aspects of the warehousing and dispatching operations Assist in the planning and scheduling of products
Raw Material Store Receiving Manager-(raw materials)- Bachelors degree essential East Rand based R30 all activities related to the receiving and storage of raw materials Receive and verify incoming shipments management or related field Raw Material Store Receiving Manager-(raw materials)- Bachelors degree essential all activities related to the receiving and storage of raw materials Receive and verify incoming shipments management or related field Raw Material Store Receiving Manager-(raw materials)- Bachelors degree essential
picking and space planning for optimal warehouse operations.
Key Responsibilities: dispatching and receiving functions.
Conduct accurate stock receiving and system checks
Main Purpose/Objectives of the Job
Collection of debt on minor accounts (Terms Catering, FLM & 7day/s), done through effective reconciliations, customer communications and account maintenance
Key Outputs
Credit Control/Debt Collection.
Effectiv
are looking to recruit a permanent Operations Accounts (Finance) Clerk to work for United Pharmaceutical business on outstanding source documentation for operating expenses and capital expenditure. To resolve vendor
Duties:
Processing of payments
Accounts payable
Strong reconciliations
Administration duties
Experience on Navision Advantageous
Min. 5 years experience
Our client is searching for a Debtors Clerk to join their team in Germiston.