VACANCY NOTIFICATION Position : Receiving Clerk Location: Tshipi é Ntle Manganese Mining, Kathu, Northern DATE 23 May 2024 POSITION DESCRIPTION Receiving Clerk REPORTING TO Warehouse Superintendent DIRECT REPORTS REQUIRED • Minimum 2 years' experience as receiving clerk within a mining environment. Enquiries Applicants position. VACANCY NOTIFICATION Position : Receiving Clerk Location: Tshipi é Ntle Manganese Mining, Kathu DATE 23 May 2024 POSITION DESCRIPTION Receiving Clerk REPORTING TO Warehouse Superintendent DIRECT REPORTS
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in the FMCG industry is looking for a Creditors Clerk to join their team.
Responsibilit
My client is seeking a dedicated Cashbook Clerk to join their team and play a vital role in their financial
Centurion.
As a Cashbook Clerk, you will:
at least 3 to 5 years experience as a Creditors Clerk within the Motor Industry
and Experience: Bachelor's degree in Business Administration, Marketing, Finance, or a related field. 3 of experience in product management, fintech, banking, or related industries Strong analytical skills management tools are a plus. Junior, Product, Manager, Banking, Finance
info updated on the board for release and invoice clerks to follow. To check tracking System and monitor closely with query / invoice / release clerk and receiving clerk with regards to overstay shipments and overstay cut off. ANF and Voyage Clerk – to liaise with ANF and Voyage clerk. To print cross reference list overstay after the deadline to liase with the overstay clerk. Release SARS Edi entry printed on the agent's letterhead copy of instruction to be given to the invoice clerk with copy to Controller. Once all the above is in
info updated on the board for release and invoice clerks to follow. To check tracking System and monitor closely with query / invoice / release clerk and receiving clerk with regards to overstay shipments and overstay cut off. ANF and Voyage Clerk – to liaise with ANF and Voyage clerk. To print cross reference list overstay after the deadline to liase with the overstay clerk. Release SARS Edi entry printed on the agent's letterhead copy of instruction to be given to the invoice clerk with copy to Controller. Once all the above is in
is looking to employ an Accounting / Invoicing Clerk. RESPONSIBILITIES Processing client and supplier Capturing of EFT payments / receipts into a Cashbook Banking [Loading of Beneficiaries & Payments] Processing
We are looking to recruit a Reconciliation Clerk (Finance) to work within the Accounts Payable Department complete daily filing of accounts and other administrative related issues. To complete monthly reports