Groupage Clerk Jobs in South Africa
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Groupage Controller Market Related
Hr Exec
eThekwini
We are currently recruiting Groupage controllers to join a highly entrepreneurial international supply stations. Arrange consols, mini-consols or own groupage boxes where possible. Update controllers of customers delivery instruction and unpack instructions for groupage containers. Request freight and landside charges experience in sea freight import documentation and groupages IT literate Proficient in Microsoft Office applications
share this job on whatsappAdminstrative Clerk
Dhl GroupNorth West
Self-starter with high energy The post Adminstrative Clerk appeared first on freerecruit.co.za .
Adminstrative Clerk
Dhl GroupLimpopo
Self-starter with high energy The post Adminstrative Clerk appeared first on freerecruit.co.za .
Adminstrative Clerk
Dhl GroupNorthern Cape
Self-starter with high energy The post Adminstrative Clerk appeared first on freerecruit.co.za .
Adminstrative Clerk
Dhl GroupWestern Cape
Self-starter with high energy The post Adminstrative Clerk appeared first on freerecruit.co.za .
Adminstrative Clerk
Dhl GroupGauteng
Self-starter with high energy The post Adminstrative Clerk appeared first on freerecruit.co.za .
Creditors Clerk
Cape Town City Centre
R95 - R127
Main Responsibilities:
- Ensure purchase invoices match delivery notes/GRNs and obtain approval for differences.
- Process approved invoices and prepare payment batches.
- Maintain and reconcile creditor and supplier records.
- Handle internal and extern
Accounting Clerk
Knysna
accounting firm is looking for an Accounting Clerk to join their team in Knysna
Admin Clerk
Port Elizabeth
Monthly
Responsibilities:
- Reception
- Assist with debtors & creditors
- Following up on invoice and statements
- To work towards taking over the duties of invoicing and preparing statements in time.
- Sales Quotes Getting info from sales rep and putting together a q
Creditors Clerk
South Africa
R20 000- R25 000
Experience Required:
Minimum of 5 years Experience
Key Responsibilities:
- Manage and process creditor invoices and payments.
- Reconcile creditor statements and ensure accuracy in financial records.
- Prepare and maintain reports on creditor accounts.
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