EXPERIENCE
REQUIRED EXPERIENCE Previous experience as a data capturer would be advantageous Customer care essential administered) Computer Literacy (MS Excel) Data capturing Excellent communication, both with external destination, together with the printed manifest. Capturing all waybills timeously and accurately, ensuring
REQUIRED EXPERIENCE Previous experience as a data capturer would be advantageous Customer care essential administered) Computer Literacy (MS Excel) Data capturing Excellent communication, both with external destination, together with the printed manifest. Capturing all waybills timeously and accurately, ensuring
are captured according to approved PO from the Fleet system and costs are appropriately accounted for correct GL account & vendor account is utilised when processing invoices in Accounts Payable module module. Ensure that Vendor invoices are captured in the FMS (Winfreight). Preparation and submission of Creditors/ Accounts Payable role. Logistics Industry experience will be advantageous. Any accounting system
established car rental agency is looking for an Accounts Payable Clerk for Kempton Park. Process vendor invoices qualification in Accounting or Finance is a plus Proven experience as an Accounts Payable Clerk or similar similar role Proficiency in MS Office and accounting software Strong attention to detail and organizational
Receiving Clerk R15 000 Per Month Benefits: Pension, Parking Job Details ● Receive ● Dispatch ● Control experience ● Computer Literate The post Receiving Clerk appeared first on freerecruit.co.za .
are captured according to approved PO from the Fleet system and costs are appropriately accounted for correct GL account & vendor account is utilised when processing invoices in Accounts Payable module module. Ensure that Vendor invoices are captured in the FMS (Winfreight). Preparation and submission of Creditors/ Accounts Payable role. Logistics Industry experience will be advantageous. Any accounting system
our finance team. Ensure accurate and complete capture of monthly supplier invoices within the set deadline Ensure all cost are allocated correctly to GL accounts & cost centres. Ensure all invoices with VAT fields are captured completely and accurately. Ensure capturing to GRV listing all capturing complete. integrated should be accurately and timeously captured by the set deadline. Monthly analysis of all over supplier statements are moved to the suspense account once confirmation of statement balances are received
Debtors & Creditors Clerk POSITION To do debtors and creditors with some admin duties Available immediately DUTIES Processing payments. Reconciling debtors accounts Sending statements every month end Processing notes Following up with clients on outstanding accounts Processing creditor invoices and check if all referencing statements. The post Debtors & Creditors Clerk appeared first on freerecruit.co.za .
Entry Clerk (Customs) to join our Customs Team function based in Johannesburg. A Senior entry clerk typically history check and medical. The post Senior Entry Clerk (Customs) appeared first on freerecruit.co.za .