experience in using Pastel Partner and Sage One Accounting
effectively manage the Store/ Inventory system to ensure the optimal inventory levels and distribution of physical inventory in time assuring KPIs are met, driving inventory integrity. Maintain inventory, and use stakeholders. Identify, report and resolve any inventory compliance issue. Analyze data to anticipate future and perform daily analysis to predict potential inventory problems. Maintain all housekeeping and safety detail-oriented and result-driven. Possesses high inventory control skills and data entry abilities. Be able
requires an experienced Creditors Clerk to handle and maintain the accounts payable for suppliers, ensuring Record Keeping: Maintain accurate and up-to-date accounts payable records. Prepare monthly creditor reports creditors experience required. MUST HAVE SAGE ACCOUNTING SOFTWARE KNOWLEDGE R25 000.00 - R25 000.00
stores has a position available for a Dispatch Clerk in Centurion. Schedule and coordinate product deliveries
Job Description:
This candidate will be responsible for ensuring proper customer service, accurate bookings and follow through with open cases that includes invoicing and stock control.
Further responsibilities include but are not limited to:
Administration Clerk (2-Month Contract) This task may take longer Position: Administration Clerk (Temporary) team as an Administration Clerk temporarily for 2 months The post Admin clerk appeared first on freerecruit
movements within the company we need a Article Clerk. Key Requirements ● LLB degree ● Computer literate court Salary highly negotiable The post Article Clerk appeared first on freerecruit.co.za .
supplier invoices.
year or completed BCompt/BCom: Audit, Financial Accounting, and Tax on a 3rd-year level required
Reference: JHB002073-SS-1 Are you a Creditors Clerk with a big personality and a passion for numbers is searching for a Creditors Clerk with 1-2 years of experience in accounts payable processes to join the vibrant team in Centurion You'll manage and process accounts payable transactions, reconcile vendor statements Capturing supplier invoices. Balancing supplier accounts. Allocating expenses. Reviewing purchase orders register. Submitting payments to the senior Creditors Clerk. Compiling monthly audit reports. Performing additional