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
operating in the retail marketing space as a Creditors Clerk for a 6-month contract . The primary responsibility
Accounts Receiving Clerk/Contract Invoicing SAP is essential for this role Debtors Foreign debtors invoicing
Reference: JHB007318-JO-1 Available immediately for a Fixed Term contract in Kempton Park? Report directly to the Financial Controller. Successful incumbent will have a c ompleted B.Com (Accounting) degree / similar, coupled with 3-5 years Fixed Assets experience in a Manufacturing environment. Duti
shaping future leaders Seeking an Accounts Payable Clerk to support their educational mission for a 6-month part of our finance team, the Accounts Payable Clerk, reporting to the Accounts Payable Manager, ensures
Company based in Bedfordview is looking for a Debtors Clerk to come in and help out for a very short-term temp
Boksburg, is seeking a meticulous Data Control/Input Clerk to assist with a crucial system upgrade project
fulfill the role of Receptionist, Internal sales and Admin Assistant . This person will be responsible for for reception, internal sales, walk-in customers, admin (includes filing invoices) and matching colours the Sales Rep when the sample is received back Admin: Managing and ordering office supplies such as stationery
Officer and Admin Support to join their team in Johannesburg Summary As a VIP Officer and Admin Support,