Port Elizabeth team on a maternity contract, · Applying for leave on the bargaining councils online portal drawing up employment contracts · Assisting with checking timesheet on ERS (biometric system) · Grade 12
Port Elizabeth team on a maternity contract, · Applying for leave on the bargaining councils online portal drawing up employment contracts · Assisting with checking timesheet on ERS (biometric system) · Grade 12
daily queries at store level.
Fixed
daily and follow-up of over/under banking.
to daily queries at store level. Completion of credit application and other forms. Fixed Assets Maintenance daybooks daily and follow-up of over/under banking. Checking of daybooks and daily sales summaries and follow-up
declarations and ensure completeness of these documents. Apply for, and renew permits. Ensure that all registers declarations. Check captured import and export documents for correctness and completeness. Checking for the SMD's, EU and SADC Declarations to client for checking, signature and submission to OEM's. Attend to
declarations and ensure completeness of these documents. Apply for, and renew permits. Ensure that all registers declarations. Check captured import and export documents for correctness and completeness. Checking for the SMD's, EU and SADC Declarations to client for checking, signature and submission to OEM's. Attend to
projections.
accordance with the POPI Act 4 of 2013 : All candidate personal information is treated with confidentiality and not be shortlisted for the vacancy that you have applied for, Divergent Recruit (Pty) Ltd will retain your listed with us, we will proceed to remove your personal information from our database with your instruction meetings with Sales team to discuss customer orders, credit status and issues. Provide a responsive customer
accordance with the POPI Act 4 of 2013 : All candidate personal information is treated with confidentiality and not be shortlisted for the vacancy that you have applied for, Divergent Recruit (Pty) Ltd will retain your listed with us, we will proceed to remove your personal information from our database with your instruction meetings with Sales team to discuss customer orders, credit status and issues. Provide a responsive customer
L002072-AK-1 New Position We invite candidates to apply for the Creditors Clerk position for our client Processing of invoices from suppliers onto Syspro checking all supporting documentation. - Sourcing and validating standard templates and deadlines. Payment allocation checks on payments. Sending remittances to suppliers on