looking for Filing Clerk to be located at their branch in Durban, KZN Position: Filing Clerk Location: Compulsory) Roles and Responsibilities: Uploads digital files and data. Organizes and archives records and documents needed. Retrieves data and files Checks paperwork, digital forms, and files, updating or correcting documentation documentation as needed. Updates filing systems and devises new filing and organizational and storage systems systems for data and documents as needed. Creates new files and provides needed information on forms and reports
Position: Filing Clerk
Location: Durban, KZN
Role
Responsibilities:
looking for Filing Clerk to be located at their branch in Durban, KZN Position: Filing Clerk Location: Compulsory) Roles and Responsibilities: Uploads digital files and data. Organizes and archives records and documents needed. Retrieves data and files Checks paperwork, digital forms, and files, updating or correcting documentation documentation as needed. Updates filing systems and devises new filing and organizational and storage systems systems for data and documents as needed. Creates new files and provides needed information on forms and reports
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has a new vacancy in their KZN branch for a Creditors Clerk on a 3-month fixed-term contract. They are raw material/transport/maintenance intercompany creditors. Checking prices, quantities, and purchase orders material/maintenance and intercompany creditors. Attending to creditors' queries. Handling new supplier credit
Creditors Clerk, Other, Durban City. Company Name: STRATOGO. We are looking from a creditors clerk for
include but are not limited to:
Durban is currently looking to employ either a creditors clerk with debtors experience or the other way around Admin duties include but are not limited to: Creditors and Debtors Experience Bank and Credit card Reconciliation Reconciliation Staff time sheets and leave forms General filing Answering phone and taking messages. Updating price
DUR003015-SN-1 Our client is looking for an experienced Creditors Clerk to perform efficient, accurate and timeous for payment and undertaking the payment of all creditors. Minimum Requirements: Matric. Relevant tertiary Areas: Ensure all statements are received as per creditors Age Analysis. Ensure suppliers are paid within same to rebate schedule. Reconcile drop-shipment creditors accounts and claims. Process invoices and reconcile suppliers invoices and GRV's Reconcile trade creditors to age-analysis. Resolve debit balances and variances
payment run.