JOB DESCRIPTION The AP Rentals Clerk within the Accounts Payable SSC function will support the Team Manager: Process vendor information changes and update on required systems; Ensure that all Vendor Master data is applied; Update municipal rates in SAP, as and when required to ensure accurate rates on system; Perform the per the agreed timelines and guidelines; Where required, escalate requests and queries accurately and function. Qualifications and Experience: Matric required, with an advanced Diploma or equivalent certification
Phakisa Holdings is currently seeking a Admin Clerk in the Pretoria West area. To manage the Admin functions compared to SAP – MB51 listing Daily Production requirements – crates and pallets Weekly Clover crates order duties Daily, weekly and monthly reporting as required Daily Fuel recon done Diesel vehicle check list investigated and reported Assist with other duties as required. Health and Safety: Weekly Crates and pallets inspection: Stacking Matric Excel experience - required SAP experience - preferred Knowledge of pallet
based in Centurion, has an opening for a Creditors Clerk to assist with a clean up / catch up on the accounts
(near Menlyn Shopping Centre), for SAIPA Article Clerks who wants to start their traineeship as Professional
Accounting and Financial processing Creditors Administration Application of Financial controls Basic Procurement
client is seeking an experienced Temp HR / Wage Clerk to join the Port Elizabeth team on a maternity contract
reconciled and processed timeously on SAP. Requirements: Matric essential. Diploma in Accounting or maturity. Good planning and organisational/administrative skills. Responsibilities: Allocate expenses
client is seeking an experienced Temp HR / Wage Clerk to join the Port Elizabeth team on a maternity contract
Leasing Clerk
Location: Century City
Salary: R 14 000.00 pm
requirements for new tenants.
Requirements:
Holdings is currently seeking Debtors/Cashbook Clerk in the Worcester area. Petty cash - issuing Preparing Assist with completion of year end schedules as required in support of specified general ledger accounts the chicken accountants and the customer service clerk to balance feed sales per MTech to SAP. Sundry Sales Print invoices daily and provide to the production clerk to attach the POD. Credit Control Liaise with, and information/ support as required by Bedfordview Branch. General Administration General housekeeping and