Receiving Clerk R15 000 Per Month Benefits: Pension, Parking Job Details ● Receive ● Dispatch ● Control inspections on all manufactured products. Candidate Requirements ● Martric ● Must be able to read technical drawings qualification ● SHEQ ● Experience in the Steel Industry (Steel Manufacturing) ● Experience in stock management management ● Supervisory experience ● Computer Literate The post Receiving Clerk appeared first on freerecruit
are provided upon request. No high risk finding Filing and archiving must be done monthly / accurately Finance/ Accounting Minimum three (3) year work experience
Debtors & Creditors Clerk POSITION To do debtors and creditors with some admin duties Available immediately immediately. Package R12 000 depending on experience. DUTIES Processing payments. Reconciling debtors 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 in this role, you will need: Over 10 years of experience within a customs broking department Proven knowledge knowledge of tariffs and customs formalities Proven experience in working in freight forwarding industry Ability history check and medical. The post Senior Entry Clerk (Customs) appeared first on freerecruit.co.za .
Park is looking for an Accounts Reconciliation Clerk to join their finance team. Perform daily and monthly or finance is a plus. Proven experience as an Accounts Reconciliation Clerk or similar role, preferably
Update the Orders Book as required. Address all client communications as required (queries, delivery arrangements where required. Pass on leads to Sales Reps / Close and execute all leads. Carry out general filing. Achieve Debtors Collections when required. Assist clients over the counter when required. Grade 12 diploma. A recognised Computer skills. 3 – 5 years' Sales administration experience in Construction industry Accuracy and high diligence
the Orders Book as required.
Address all client communications as required (queries, delivery arrangements between clients, Sales Reps and Management where required.
Pass on leads to Sales Reps / Close and and execute all leads.
Carry out general filing.
Achieve set volume targets.
Achieve Debtors Collections when required.
Assist clients over the counter when required.
Education, Skills and Experience Preferred:
Grade 12 diploma
admin and filing Matric essential, tertiary qualification an advantage 3 years experience in full function strong MS Excel Sage 300 or other ERP system experience Accuracy, attention to detail, problem solving
RESPONSIBILITY: CREDITORS CLERK 1. JOB SUMMARY AND GENERAL RESPONSIBILITIES 1.1 The Creditors Clerk is responsible supplier and credit notes from suppliers as and when required to ensure supplier accounts are up to date and payments to suppliers for payments made2 1.1.10 File, maintain and archive supplier documents and information Creditors Clerk is further required to support the accounting and finance function as may be required. This administration, queries and processing as may be required or requested. 1.2.4 Assist Financial Manager with
GOODS RECEIVING CLERK
Must come from retail environment.
Position Overview:
Overview:
Require a detail oriented, accurate GRV Clerk. Reporting to the Goods Receiving Voucher hours experience.
Requirements:
Grade 12
At least 3 years experience in a similar Department and ensure expedited
payments within required terms
Assist with poster changes and price application unsuccessful. Your CV will be kept on file for any further suitable positions.