Oversee, manage, and assist junior staff Process all purchase orders for new and repair items from receipt Liaise with customers Ensure efficient execution of all key tasks and responsibilities Prepare customer quotations
Receiving Clerk R15 000 Per Month Benefits: Pension, Parking Job Details ● Receive ● Dispatch ● Control in the workplace needs to be mantained ● Ensure all relevant quality assurance tests are conducted. ● Inspection of steel products and raw materials. ● All necessary documentation to comply with acceptance Non conformance reports. ● Internal inspections on all manufactured products. Candidate Requirements ● Martric experience ● Computer Literate The post Receiving Clerk appeared first on freerecruit.co.za .
We are looking for Security Officers. Responsibilities – Adhering to principles & values. – Applying Relevant computer skills( Ms office &SACO) The post Security Officers appeared first on freerecruit
deadline. Ensure all cost are allocated correctly to GL accounts & cost centres. Ensure all invoices with with VAT are VAT compliant. Ensure all relevant fields are captured completely and accurately. Ensure Ensure capturing to GRV listing all capturing complete. All transactions not integrated should be accurately set deadline. Monthly analysis of all over 60 days invoices. Ensure all internal and external emails are balances are received from the supplier. Ensure that all credits on the supplier ledger are resolved within
Debtors & Creditors Clerk POSITION To do debtors and creditors with some admin duties Available immediately check if all is on pastel Cross referencing statements. The post Debtors & Creditors Clerk appeared
Entry Clerk (Customs) to join our Customs Team function based in Johannesburg. A Senior entry clerk typically concessions, and methods of clearing goods. Examine all revisions to the Customs tariff and other customs history check and medical. The post Senior Entry Clerk (Customs) appeared first on freerecruit.co.za .
Park is looking for an Accounts Reconciliation Clerk to join their finance team. Perform daily and monthly ensuring all transactions are accurately recorded. Maintain accurate records and documentation for all reconciliation Proven experience as an Accounts Reconciliation Clerk or similar role, preferably within the car rental
will involve, though not limited to, ensuring that all sales orders and client queries, follow-ups and invoices done on time and accurately, as well as performing all sales related functions. Receiving and capturing schedule. Update the Orders Book as required. Address all client communications as required (queries, delivery Pass on leads to Sales Reps / Close and execute all leads. Carry out general filing. Achieve set volume
will involve, though not limited to, ensuring that all sales orders and client queries, follow-ups and invoices done on time and accurately, as well as performing all sales related functions.
Responsibilities
Update the Orders Book as required.
Address all client communications as required (queries, delivery
Pass on leads to Sales Reps / Close and execute all leads.
Carry out general filing.
Achieve
supplier accounts and resolve all queries Request and process credit notes Ensure all suppliers are paid timeously agreed terms, and payments are allocated Ensure all documents are received, matched and batched, follow and cost centres Monthly reports and commentary on all assigned accounts Analysis of old invoices and management certificates, keeping these up to date Maintain up to date admin and filing Matric essential, tertiary qualification years experience in full function Creditors MS Office, with strong MS Excel Sage 300 or other ERP system