Junior Debtors and Creditors Clerk Boksburg, East Rand. Company Name: The Chefs Table. Our established is looking for a Junior Debtors & Creditors Clerk to join our team. Duties and responsibilities: As
Accounts Admin Clerk, Boksburg, East Rand. Company Name: JOBS-R-US. An Automotive company based in the the East is seeking an Accounts Admin Clerk with experience working with repossession agents, an ideal completed and assure that impounds are picked up in a timely manner. Communicate with recovery agents and account collection procedures. Monitor accounts to ensure timely resolution of outstanding issues. Handle client
park/Boksburg, is looking to employ a full time Debtors Clerk to join our team and play a pivotal role
Preform all buying of materials. Follow up on outstanding orders. Compile documentation for orders; Negiotate pricing; Source best suppliers; Matric; MUST HAVE SAGE/PASTEL EXPERIENCE 1 - 2 years experience in purchasing;
the ESS and leave. Job Function Responsible for full payroll functions (Capture, import, report, GL import journals Process payment checks on time and resolve payroll issues in a timely manner. Ability to rotate into Update Payroll SOP process in real time Accurate upkeep of soft copy filing system Adhoc requirements Southern
the ESS and leave. Job Function Responsible for full payroll functions (Capture, import, report, GL import journals Process payment checks on time and resolve payroll issues in a timely manner. Ability to rotate into Update Payroll SOP process in real time Accurate upkeep of soft copy filing system Adhoc requirements Southern
sell-by date Ensure the full range of products is on the shelves at all times Facilitate rotation of stock stock to management Assist with counting of stock files and general stocktaking Adhere to company operating products are neatly presented and visible at all times, with correct labels and pricing Report all price Ensure the correct uniform and badge are worn at all times Minimize any losses by handling all merchandise
SARS EMP201 Preparation and online submission on E-Filing Requesting of Tax Directives Terminations of employees Training - at least 3 years Must be able to handle a full payroll function on their own Matric CTC: R 25 000
best prices and lead-times from suppliers and subcontractors. 1. Analyse the full scope of supply, bills 3. Provide accurate estimation of costs and lead-time for the complete manufacturing of components, taking Research, source and obtain the best price and lead-time from suppliers/subcontractors and have the ability generated and verify the bill of materials per job file received. 10. Be responsible for the support of provide feedback to procurement to improve lead-times, cost management and quality. 12. Identify and evaluate
different Sales Reps based on business needs from time to time SFA issue resolution: if possible to resolve know the status and track that status in a separate file and send to SFEM weekly Re-activate or edit any vacant ground, prepare and maintain ADD & DROP files Find out duplicate accounts and send to Central stakeholders Maintain the Salesforce organization Excel file on a monthly basis and send to different stakeholders of sales rep calls attended, reports provided on time, organigram maintained Required skills: - 3-5 years