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 Supervisory experience ● Computer Literate The post Receiving Clerk appeared first on freerecruit.co.za .
GOODS RECEIVING CLERK
Must come from retail environment.
Position Overview:
Overview:
Require a detail oriented, accurate GRV Clerk. Reporting to the Goods Receiving Voucher Supervisor Strictly retail hours experience.
Requirements:
Grade 12
At least 3 years experience Department and ensure expedited
payments within required terms
Assist with poster changes and price and accurate
Should you not have received a response to your application within two weeks
account once confirmation of statement balances are received from the supplier. Ensure that all credits on
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
sales related functions. Receiving and capturing orders onto system. Receiving delivery instructions from 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
Duties
Receiving and capturing orders onto system.
Receiving delivery instructions 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.
payments are allocated Ensure all documents are received, matched and batched, follow up on outstanding