Packer Picker%2Cdata Capture Jobs in Durban - Page 2
- Durban (80)
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- Sharon Nurock Recruitment C.c. (7)
- Talent Candey (6)
- Tower Group Ltd (6)
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- Last 7 days (44)
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Creditors Clerk
Sunnyfield Group
Musgrave Road
Accounts as allocated to ensure that Creditors is captured and reported accurately. Process accounts and Rebates & Discounts deducted off payments) Data Capturing Processing of Grvs Attending to & resolving
share this job on whatsappCreditors Clerk Musgrave
Sunnyfield GroupMusgrave Road
Accounts as allocated to ensure that Creditors is captured and reported accurately. Process accounts and Rebates & Discounts deducted off payments) Data Capturing Processing of Grvs Attending to & resolving
Production Clerk Durban
Mpc RecruitmentDurban
will do: Create WIP (work in progress) job cards, capture and monitor progress, and close job cards in Syspro monitor job outputs against inputs (yield). Daily capturing and monitoring of production outputs into Product
Assistant Operations Administrator
Durban
Aim:
To effectively record and capture the daily operations activities relating to Outsource Yards Overtime Submission/On Wheels Revenue capturing, including all fuel/toll usage and to ensure that outsource sign on sheets daily and weekly.
Assistant Operations Durban, South Africa
Tower Group LtdDurban
From 58 to 60 (Basic) - Hourly Operations Administrator Aim: To effectively record and capture the daily operations activities relating to Outsource Yards Overtime Submission/On Wheels Revenue capturing, including all fuel/toll usage and to ensure that confirm outsource sign on sheets daily and weekly. Capture and process outsource hours on company systems billing file. Compile weekly revenue reports. Capturing monthly KPIs for management. Create and update
Debtors And Creditors Clerk Durban
Rip CurleThekwini
applications received and run necessary credit checks. Capturing receipts for the wholesale bank account. Accurate prepared by the 25th of the month. CREDITORS Capturing of supplier invoices. Review of courier invoice readings for company vehicles to Financial Manager. Capturing of all invoices. Preparation of weekly reconciliations
Senior Bookkeeper Umhlanga
Ad Hoc ClientSouth Africa
statement to be reconciled to mill statements Capture Opening balance adjustments from yearends completed payments and capturing of supplier invoices Ensure payments made and invoices captured by creditors clerk
Supply Chain Administrator From 95 To 97 (basic) - Hourly NEW
Tower Group LtdDurban
From 95 to 97 (Basic) - Hourly information • SAP processing - All steps from capturing sales order, purchase order, inbound, miro, zvso (ensure invoicing is correct first time) • Timeous capturing and booking of forward exchange contracts (FEC) (FEC) • Ensuring creditor payments are captured, reconciled and processed timeously • Communication with
Supply Chain Administrator Durban, South Africa NEW
Tower Group LtdDurban
From 95 to 97 (Basic) - Hourly information • SAP processing - All steps from capturing sales order, purchase order, inbound, miro, zvso (ensure invoicing is correct first time) • Timeous capturing and booking of forward exchange contracts (FEC) (FEC) • Ensuring creditor payments are captured, reconciled and processed timeously • Communication with
Administator
Empact GroupDurban
responsibility: General Administration Sales templates Data Capturing
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