Our client is seeking a dynamic Creditors Clerk to join their team in Durban. The successful candidate
The main purpose of this position is to reconcile and pay accounts payable. Process supplier invoices timeously by matching off GRN list onto AP system. Liaise with all departments and subsidiaries. Knowledge of month-end requirements. Reconciling and processing of local Supplier Reconciliations and
A fixed-term position for a Creditors Clerk is available. Position is based in Bryanston and offers the knowledge • Microsoft Word knowledge • Use of E-mail facility R20k - R25k ctc pm
Make TPT Port bookings for collection of containers (checked every 2 hours on Navis for bookings that become available for collection from the port Scheduling / Planning Communication Skills: ie: Transporter / Reach stacker Tracking Fleet management system Monitoring time frame / return to depot / T
/ amendments / cancellations with appropriate e-mail follow-up to customer and relevant Trade Manager and that timeous response is sent on all incoming mail. Manifest Corrector Instructions must be carried are communicated to the Hazardous Data Capture Clerk Grade 12 3 years of Shipping Experience 3 years
industry is looking for a temporary Procurement Clerk in Cape Town. Main Duties/Key Results Areas: Procuring Updating of daily DB report before COB. Working with Mail Chimp – refers to posting in-store and forward offers
an Accounts Clerk (FTC), based in East London, reporting to the Regional Accounts Clerk. The successful
Introduction Wits Health Consortium (Pty) Limited ("WHC") is a wholly-owned Company of the University of the Witwatersrand, Johannesburg (South Africa) under its Faculty of Health Sciences. WHC provides Faculty with a legal framework within which to operate the research and other activities necessar
Invoicing for Cape Town Sales Capturing Proof of Delivery information (POD's) on to EXCEL. Placing of official purchase orders on SYSPRO for suppliers Controlling Small Delivery Notebook by updating daily Write out collections notes on goods to be returned /collected and note reason for return Filin
client is looking for the services of a Procurement clerk to join their team. You will report directly to Updating of daily DB report before COB. Working with Mail Chimp – refers to posting in-store and forward offers