Description Responsibilities Receive stock from the supplier and check stock in Distribute all stock from the point of receiving at bulk storage area to mini storage and warehouse areas or fridges. Monitor all activities, processes and functions within the receiving department. Liaise with customer
Responsibilities
concern in Port Elizabeth is looking for a Receiving Clerk to join their fast-paced team. Description Requirements:
supplier information sheets to AP for opening accounts.
Our client is looking for a Creditors Clerk to join their company
Qualifications:
delivery confirmations on Abaca to enable Debtors Clerk to run invoices
Debtors Clerk, Port Elizabeth, Eastern Cape. Company Name: Able Tracers and Debt Collectors. Debtors/Admin Debtors/Admin clerk required, must be computer literate, have good writing and communication skills. An Important
Requirements:
Responsibilities:
Description Job Title: Payroll Administrator Location: Gqeberha Purpose of the Role: A payroll administrator is for ensuring accurate and timely processing of payroll for an organization's employees. They play a crucial and regulations. Key Responsibilities: General payroll administration of 200 – 400 employees. (approx client payroll queries. a good understanding of the BCEA and LRA requirements that influences payroll processing Qualifications & Experience: Minimum 2 years Payroll administration experience . Sage 300 experience
This position will attend to the receipt of the claim and all administration of Short-Term Claims allocated. To provide service excellence in daily tasks when assisting clients with claims, providing correct information and to serve as the link between the client and the insurer. Provide meaningf
Our client is seeking for a skilled Accountant who will be based in Gqeberha to join their dynamic QUALIFICATIONS/TRAINING
•SAGE Evolution accounting or Pastel Partner (recent)
•A minimum of 5 years’
balance
•Drafting and commenting on management accounts for review
•Interest calculations
•Processing
statistics
•Prepare and balance inter-company loan account and invoice recharges
•Recording and reconciling
reconciliations for all Balance Sheet General Ledger accounts
•Preparation of audit files and liaison with