Allbro is a manufacturing entity and was established in 1978. We have more than 600 employees and 22,000 sqm of production facilities. We are an accredited training center with SAIPA and are looking for a candidate to do their SAIPA article's in commerce with Allbro. The appointee will be responsibl
Holdings is currently seeking a Warehouse Admin Clerk in the Parow area. Minimum 5 years' experience in Good verbal and written communication skills POD/Invoicing experience advantageous Minimum 5 years' experience Good verbal and written communication skills POD/Invoicing experience advantageous R79.49 per hour 6 Months
Core function would be to make bookings on the Navis system Must have knowledge of imports and exports Must have worked with containerized shipments Data entry skills required
We're urgently seeking and Senior Creditors Clerk / HR Administrator (Syspro exp.) - 4 Months Contract MIN. REQUIREMENTS WILL BE CONSIDERED Ensure all invoices and any adjustments are duly authorized and processed & UIF (EMP201) and VAT (VAT201). Ensure all invoices/credit notes are printed and distributed daily Process debtor's receipts weekly and match to invoices Print/distribute statements at month end.Generate/distribute
or Equivalate 2years experience as a receiving clerk Finance Background Excellent communication and interpersonal
PRS000221-JD-1 Position : Debtors and Creditors clerk Number of positions : 2 Location : Seaview, Durban
Phakisa Holdings is currently seeking a Admin Clerk in the Atlas area. Check Driver Ledger Daily for was not done by Recon Clerk. The Team Leader must take up the error with Recon Clerk to modify. Report of
PRS000221-JD-1 Position : Debtors and Creditors clerk Number of positions : 2 Location : Seaview, Durban
Our client is seeking a dynamic Creditors Clerk to join their team in Durban. The successful candidate supplier invoices on Pastel Evolution Ensure accurate and timeous processing of supplier invoices for the the group. Ensure all invoices received have our correct details and VAT number. Allocating processed processed supplier invoices to daily and monthly payments. Capturing of inter-company invoices and ensuring that expenses are added correctly to all inter-company invoices. Follow up on supplier queries and outstanding
reconcile and pay accounts payable. Process supplier invoices timeously by matching off GRN list onto AP system and payments of local Suppliers Foreign Supplier Invoice posting off local GRN list with correct rate of