PROCUREMENT CLERK / EAST LONDON
Checking pricing on commercial invoices received from supplier against purchase orders experience
APPLICATION PROCESS:
Debtors Clerk Requirements: Fully bilingual (English & Afrikaans) PC literate (especially MS Word outstanding debtors Processing of invoices Working closely with Stock department Processing of inter-company inter-company invoices Filing Handling of queries R15 000 per month. The post Debtors Clerk appeared first on freerecruit
are communicated to the Hazardous Data Capture Clerk Grade 12 3 years of Shipping Experience 3 years
are communicated to the Hazardous Data Capture Clerk Grade 12 3 years of Shipping Experience 3 years
RECRUITER/HR CLERK / EAST LONDON –
MINIMUM LIST OF DUTIES: Recruiting process Recruitment needs analysis Sourcing
experience APPLICATION PROCESS:
Laboratory clerk positions are available in the Following NHLS Laboratory in Eastern Cape; obtained and recorded and to facilitate the speedy processing of specimens in terms of service objectives.
Description Support Office Clerk required for a reputable property company based in East London, Eastern accounts Record account expenses by cost centre and invoice details. Ensuring all vendor paperwork and accounts
accurate leasing administration, billing and timely processing of receipts/refunds: Maintain tenant files. Ensure un-allocated receipts and clear against tenant accounts. Process corrections of misallocations and unidentified unidentified receipts on a daily basis. Ensure invoice/statements are issued timeously and rental and accruals and approved for the next rent roll. Ad-hoc invoicing Manage processing of refunds when required. Customer Liaison accounts payable and cashbook processing for portfolio: Reconciles processed work by verifying entries and
Description Support Office Clerk required for a reputable property company based in East London, Eastern accounts Record account expenses by cost centre and invoice details. Ensuring all vendor paperwork and accounts
accurate leasing administration, billing and timely processing of receipts/refunds: Maintain tenant files. Ensure un-allocated receipts and clear against tenant accounts. Process corrections of misallocations and unidentified unidentified receipts on a daily basis. Ensure invoice/statements are issued timeously and rental and accruals and approved for the next rent roll. Ad-hoc invoicing Manage processing of refunds when required. Customer Liaison accounts payable and cashbook processing for portfolio: Reconciles processed work by verifying entries and