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 experience ● Computer Literate The post Receiving Clerk appeared first on freerecruit.co.za .
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REQUIRED EXPERIENCE
REQUIRED ATTUTUDE:
Bidvest Catering Services has a proven track record throughout South Africa – consistently delivering excellence in foodservice solutions through innovation across multiple sectors. We enhance the lives of our clients by allowing them to focus on their core business, with an understanding that tra
Debtors & Creditors Clerk POSITION To do debtors and creditors with some admin duties Available immediately 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 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 Proven experience as an Accounts Reconciliation Clerk or similar role, preferably within the car rental
Update 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 execute Debtors Collections when required. Assist clients over the counter when required. Grade 12 diploma. A recognised
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 Debtors Collections when required.
Assist clients over the counter when required.
Check and capture supplier invoices accurately Ensure invoices are correct and VAT compliant Reconciliation of supplier accounts and resolve all queries Request and process credit notes Ensure all suppliers are paid timeously as per agreed terms, and payments are allocated Ensure all documents are r
RESPONSIBILITY: CREDITORS CLERK 1. JOB SUMMARY AND GENERAL RESPONSIBILITIES 1.1 The Creditors Clerk is responsible system information where necessary and ensuring data is correct and current. 1.1.3 Loading and maintaining supplier and credit notes from suppliers as and when required to ensure supplier accounts are up to date and supplier documents and information relating to master data as well as transactions in both hard and soft copy Creditors Clerk is further required to support the accounting and finance function as may be required. This