Elandsfontein is currently looking to employ a Dispatch Supervisor. An awesome career opportunity awaits job-specific software systems).In-depth knowledge of Dispatch / Warehousing / Logistics / Supply Chain-related verbal and written). Responsibilities: Achieves dispatch targets through the optimum use and application performed.Completes, processes, and updates all dispatch records and related documentation.Supervises and
locations serving 65 countries is looking for a Driver/Dispatch Warehouse Controller to join their team. Desired
Reference: BOK004087-CMB-1Assistant Dispatch Administrator Qualifications: Matric Certificate Recognized when requested by a company representative or the Dispatch Manager Working on the Coupa System daily and Assisting with dispatch of units to customers and couriers Ensure jobs that are invoices in dispatch are delivered the unit before stripping commence Assisting the Dispatch Manager with any other general administration signature from the customer on printed invoice or dispatch note when collecting, ensuring that bottom copies
Control logistics function, ensuring all orders are dispatched timeously, including: Manage freight forwarders Control dispatch quality, delivery times, transport costs and efficiency. Ensure dispatch accuracy as as per Invoice, on time and in full, as per Dispatch Procedures. Ensure IBTR’s (Inter-Branch Transf https://protool
Reference: PTA007301-Shell-1Accounts payable / creditors clerk , Pretoria East based LAW firm. Matric as a minimum to capture invoices Accounts payable / creditors clerk , Pretoria East based LAW firm. Matric as a minimum
Duties & Responsibilities ROLE SUMMARY 1. The position requires the processing and reconciliations of local creditors accounts. 2. Capturing of invoices onto Pastel Partner, dealing with queries, ensure compliance with the company's financial policies and procedures 3. Preparation of documentati
Compliance Clerk needed for a Long Term Insurance Company To Support Compliance officer and Management
Duties & Responsibilities Handling changes to accounting books and balancing accounts. Maintain bookkeeping records, copying and filing information as required. Produce client billing statements and invoices. Other accounting-related duties as requested. Desired Experience & Qualification MU
KEY RESPONSIBILITIES include the following. Other duties may be assigned. · Process all valid and approved creditor invoices to the correct branch and department; · Accurate capturing of verified invoices in the accounting system in order to effect payment on time and accurately to creditors; · P
Familiar with pastel, caseware an added advantage Basic knowledge in auditing Experience working at a previous firm would be an advantage B.Com Financial Accounting degree or working towards completing your degree