Phakisa Holdings are looking for a Temperature Clerk in Port Elizabeth Market Related Role Overview: Overview: Primary Responsibility: A Temperature Clerk focuses on clerical tasks related to temperature control and maintenance reports. Documentation: Ensure all temperature control documentation is complete, accurate keeping. Computer Literacy: Competence in using office software and temperature monitoring databases.
Centurion and they are looking to employ a Debtors Clerk on a temporary contract. They are in the Training least 5 years' experience in working as a Debtors Clerk with the above functions included Market related
PURPOSE To ensure payment of accounts to external companies for goods purchased and services rendered, transfer of funds to government institutions, public and private enterprise and the payment of salaries and allowances to employees. KEY RESULT AREAS Salary administration Assessment of project fun
Processing and Collecting of all administrative duties, relating to receiving and filtering received and ensure documents of loads are attached, that all documents are signed and stamped (by the relevant that all outstanding POD are retrieved from divers form your assigned client list. Ensure that all completed assigned clients, and ensure to respond and resolve all queries or concerns as soon as possible. Keep administrative
administrative support to the team, ensure that the office runs smoothly, and assist with various tasks as and maintaining records of office business transactions. Operating office equipment including printers work well with others. Proficient in Microsoft Office suite (e.g., Microsoft Word, Excel).
new vacancy in their KZN branch for a Creditors Clerk on a 3-month fixed-term contract. They are seeking their dynamic team. Responsibilities: Processing all raw material/transport/maintenance intercompany creditors experience is a plus. Ability to communicate at all levels with internal and external customers. A good
seeking a detail-oriented and dedicated Debriefing Clerk to join our clients' dynamic team. The ideal candidate basis. Ensure timely and accurate processing of all PODs. Daily Returns and Capturing of Waybills: Process capturing of waybills. Maintain up-to-date records of all waybills. Basic Customer Service: Provide basic customer professional manner. Consignment Management: Capture all consignments (inbound and outbound) immediately upon Maintain professional and courteous interactions at all times. General Duties: Perform any other duties related
review and resolve related queries Processing of all monthly rental invoices and recon thereof Creating Creating bank templates for payments and loading all payments onto the bank Importing and uploading of cashbooks cash journals for all corporate stores on SAGE X3 Processing of petty cash for all regions on SAGE X3 fellow citizens Unwavering Integrity – Is honest in all her/his dealings in the community Individual Growth
Minimum 2 - 5 years experience as a creditors clerk invoicing and recons on SAGE 300 formerly
>Filing
Junior Accounts Clerk in Construction Industry, Umkomaas, South Suburbs. Job Description: We are currently motivated and detail-oriented. Junior Accounts Clerk to join our dynamic team. The successful candidate management. Qualifications: Proficiency in Microsoft Office. Strong organizational and time-management skills any type of scam. Subject Line: Junior Accounts Clerk