Introduction Long established auditing firm in the Randburg area - Very pleasant working environment. Description Minimum requirements: BCom Accounting degree or busy with. Preferably 1 to 2 years relevant experience. Wants to start and/or finish Articles (SAICA route) Must live in the Northern Subu
Accountant
Generate PO and GRN
Match Invoices
Supplier liaison
Create new Suppliers
Description Responsibilities Receive stock from the supplier and check stock in Distribute all stock from the point of receiving at bulk storage area to mini storage and warehouse areas or fridges. Monitor all activities, processes and functions within the receiving department. Liaise with customer
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
preparation of import/export documentation, including invoices, bills of lading, and certificates of origin.
My client, services and supplies engineering components to the Aerospace industry and are currently looking for an Accountant or Bookeeper to Balance Sheet to do extensive work in Balance Sheet Reconcilliations to join them for a 3 month temp contract.
Requirements:
Tertiary Qualific
requires and experienced temporary IC Payments Clerk in Port Elizabeth. Experience: Experience working inter-company payments Match tax invoice with corresponding commercial invoice and customs documents Keep accurate records of preparation and payment status of each invoice Communicate with Logistics team on any documents
Unique Personnel boasts over 50 years (established in 1970) of personnel and staffing experience, so it's not surprising that even though our main focus has been providing on South African Staffing Solutions, we now recruit internationally for over 5000 clients - Sage Pastel experience - Excellent E
suppliers for invoicing of account payments. Processing of GRN'S , purchase orders, supplier invoices and credit stock movement and stock acquisitions to GRN AND invoice. Expediting for the buyers and stores. Requirements
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