well established company is looking for a SAIPA clerk to complete their articles Assisting with financial
My Client on the Northern side requires an Admin Clerk with Road Transportation experience Loading subcontractor follow up on outstanding documentation. Receiving and sorting delivery documents on a daily basis. Making client and subcontractor documentation. Scanning documents daily. Document Management: Maintaining the
The Cash Desk Clerk is responsible for handling transactions at the cash desk, providing excellent customer Tasks: Prepare and submit daily cash reports and documentation. Assist in the preparation of financial statements Collaboration: Work closely with other cash desk clerks and the finance team to ensure smooth operations market related plus Benefits The post Cash Desk Clerk – Pretoria North appeared first on freerecruit.co
My Client on the Northern side requires an Admin Clerk with Road Transportation experience Loading subcontractor follow up on outstanding documentation. Receiving and sorting delivery documents on a daily basis. Making client and subcontractor documentation. Scanning documents daily. Document Management: Maintaining the
external stock from suppliers. Ensuring PO's and GRN documents as well as supplier invoices are signed off by for accurate sales and pricing data. Scanning of supplier's documents to company folder and sending originals with stock takes and cycle count when required. Scan all invoices and PODs to company server. Following
Reference: PTA023046-CN-1 SAIPA Clerk position available in Montana - Pretoria R11 000 CTC Minimum requirements:
Reference: PTA023046-CN-1 SAIPA Clerk position available in Montana - Pretoria R11 000 CTC Minimum requirements:
responses to routine enquiries. Prepare and modify documents including correspondence, reports, drafts, memos and management. Assist and co-check incoming documentation (correspondence, invoices. debriefing etc.) when required and ensure documents are captured on the ERP WMS. Update documents and create new files for for auditing purposes. Ensure documents and files are stored in a designated area for security purposes
responses to routine enquiries. Prepare and modify documents including correspondence, reports, drafts, memos and management. Assist and co-check incoming documentation (correspondence, invoices. debriefing etc.) when required and ensure documents are captured on the ERP WMS. Update documents and create new files for for auditing purposes. Ensure documents and files are stored in a designated area for security purposes
and software quality. Documentation and Reporting Write technical documentation, including user manuals Gather information from users to understand and document software functionality. Completed matric Relevant