PROCUREMENT CLERK / EAST LONDON
Checking pricing on commercial invoices received from supplier against purchase orders and sales experience
APPLICATION PROCESS:
Debtors Clerk Requirements: Fully bilingual (English & Afrikaans) PC literate (especially MS Word outstanding debtors Processing of invoices Working closely with Stock department Processing of inter-company of queries R15 000 per month. The post Debtors Clerk appeared first on freerecruit.co.za .
Accountant, East London, Eastern Cape. Company Name:TBA. We are a Civil Construction business operating the Eastern Cape and KZN and are looking for an Accountant to join our East London team. Working Knowledge Sound knowledge of financial statements and accounting. Assist the Finance Manager and other senior Minimum Requirements: Matric. Degree/Diploma in Accounting. 2 years of experience in a finance department to detail. Advanced knowledge of MS Excel and accounting software. An Important Announcement from (jobscoin
accurately. Where asked to do so, assist with Account / Demurrage queries timeously. Perform canvassing are communicated to the Hazardous Data Capture Clerk Grade 12 3 years of Shipping Experience 3 years
accurately. Where asked to do so, assist with Account / Demurrage queries timeously. Perform canvassing are communicated to the Hazardous Data Capture Clerk Grade 12 3 years of Shipping Experience 3 years
RECRUITER/HR CLERK / EAST LONDON –
MINIMUM LIST OF DUTIES: Recruiting process Recruitment needs analysis Sourcing
experience APPLICATION PROCESS:
Laboratory clerk positions are available in the Following NHLS Laboratory in Eastern Cape; Responsibilities.
Description Support Office Clerk required for a reputable property company based in East London, Eastern Eastern Cape Requirements Diploma Accounting/finance advantageous 2-3 years in a similar role Intermediate un-allocated receipts and clear against tenant accounts Maintain good relationships with all tenants in rental due for portfolio Reconciling of accounts Record account expenses by cost centre and invoice details details. Ensuring all vendor paperwork and accounts are up to date. Should you wish to apply please email
accurate leasing administration, billing and timely processing of receipts/refunds: Maintain tenant files. Ensure un-allocated receipts and clear against tenant accounts. Process corrections of misallocations and unidentified for the next rent roll. Ad-hoc invoicing Manage processing of refunds when required. Customer Liaison Proactively monthly rental due for portfolio Reconciling of accounts Following-up daily, weekly, and monthly to ensure ensuring that accounts are paid on time. Accounts Payable Administration Ensures accurate accounts payable