Responsibilities: Receiving and capturing of invoices from receiving. Maintain the goods received and the invoice supporting documents. Prepare month end creditors file for payment. Capturing invoices/credits. Reconciliation documents are received. Create SAP vendor and send for approval. Ensuring that filing is complete and and maintain the filing system. Liaise with head office. Requirements: Matric certificate. 3 years in a shortlisted candidates will be contacted. Should you not receive feedback within 48 hours, please accept your application
Responsibilities: Receiving and capturing of invoices from receiving. Maintain the goods received and the invoice supporting documents. Prepare month end creditors file for payment. Capturing invoices/credits. Reconciliation documents are received. Create SAP vendor and send for approval. Ensuring that filing is complete and and maintain the filing system. Liaise with head office. Requirements: Matric certificate. 3 years in a shortlisted candidates will be contacted. Should you not receive feedback within 48 hours, please accept your application
Process loading documents, compile packing lists, PO files and general addendums, check all data is correct Sending loadout and labelling instructions as received from marketers to cold store. Coordinate loadings Send deviation reports received from cold store to growers. Request PO files, intake documents, out consignment and/or forwarding agent. Generate excel mates and PO files, sent to fixed producers. Requirements: 2 years' shortlisted candidates will be contacted. Should you not receive feedback within 48 hours, please accept your application
Process loading documents, compile packing lists, PO files and general addendums, check all data is correct Sending loadout and labelling instructions as received from marketers to cold store. Coordinate loadings Send deviation reports received from cold store to growers. Request PO files, intake documents, out consignment and/or forwarding agent. Generate excel mates and PO files, sent to fixed producers. Requirements: 2 years' shortlisted candidates will be contacted. Should you not receive feedback within 48 hours, please accept your application
office administration tasks, including filing, sorting client files, and maintaining up-to-date records shortlisted candidates will be contacted. Should you not receive feedback within 48 hours, please accept your application
Reconcile accounts Maintain and update customer files Processing purchase orders Tracking of purchase shortlisted candidates will be contacted. Should you not receive feedback within 48 hours, please accept your application
Reconcile accounts Maintain and update customer files Processing purchase orders Tracking of purchase shortlisted candidates will be contacted. Should you not receive feedback within 48 hours, please accept your application
incoming manuscripts; ensure that all relevant files are received and that they follow established guidelines shortlisted candidates will be contacted. Should you not receive feedback within 48 hours, please accept your application
incoming manuscripts; ensure that all relevant files are received and that they follow established guidelines shortlisted candidates will be contacted. Should you not receive feedback within 48 hours, please accept your application
transportation and deliveries are complete and filed. Handling of customer queries. Contact customers shortlisted candidates will be contacted. Should you not receive feedback within 48 hours, please accept your application