Debtors clerk needed R14 000.00 Start Immediately. Requirements – Full function Debtors experience essential knowledge would be a huge advantage. The post Debtors clerk appeared first on freerecruit.co.za .
Pinetown, Durban SA, Has a vacancy for a Payroll Clerk, to join the Dynamic Team. If you are the ideal To provide an efficient data processing and administration service in order to ensure accurate payroll accurate processing of payroll in compliance with government regulations. Role: Payroll Clerk Location: skills. Solid knowledge of payroll principles, processes and procedures Detailed knowledge of statutory Ability to devise and implement best practise processes, systems & documentation and daily management
/>To provide an efficient data processing and administration service in order to ensure accurate payroll
as to contribute to the timeous and accurate processing of payroll in compliance with government regulations
regulations.
Role: Payroll Clerk
Location: Pinetown, Durban SA
have a new vacancy in Pinetown for a Creditors Clerk, and we are looking for someone with a can do attitude will be responsible for the following outputs. Processing of all raw material/ transport/ maintenance intercompany creditors. Check prices, qty's purchase orders before processing. Reconciliation of raw material/ maintenance charges/Stk FG transport/Maintenance) Prepare and process journal entries where necessary Monthly and ad
Pinetown, Durban SA, Has a vacancy for a Payroll Clerk, to join the Dynamic Team. If you are the ideal To provide an efficient data processing and administration service in order to ensure accurate payroll accurate processing of payroll in compliance with government regulations. Role: Payroll Clerk Location: skills. Solid knowledge of payroll principles, processes and procedures Detailed knowledge of statutory Ability to devise and implement best practise processes, systems & documentation and daily management
the company efficiently to customer orders and queries in order to maintain high levels of customer satisfaction Capture Customer orders and follow through from start to end to ensure that customers orders are met OTIF Customers Ensure that customers have forward planned orders with PW so that Raw Material can be secured. An Planning – Compare previous years trend with current orders which will indicate customers growth/decline, which date Buyer - Security of Raw Material BOM Costing Clerk – Acquire Quotes and liaising based on pricing discrepancies
the company efficiently to customer orders and queries in order to maintain high levels of customer satisfaction Capture Customer orders and follow through from start to end to ensure that customers orders are met OTIF Customers Ensure that customers have forward planned orders with PW so that Raw Material can be secured. An Planning – Compare previous years trend with current orders which will indicate customers growth/decline, which date Buyer - Security of Raw Material BOM Costing Clerk – Acquire Quotes and liaising based on pricing discrepancies
include but not limited to: Receive and process sales orders. Transmit picking slip and inform the necessary and send samples to customers. Processing of all quotations. Process and send pro-forma invoices. Follow Follow up on all outstanding orders and queries from customers i.e. liaising with the factory, laboratory price lists. Checking / monitoring GP on products / orders. Assist with stock stake and stock take variances Request stock as per min/max levels or customer orders. Responsible for all office consumables and stationary
include but not limited to: Receive and process sales orders. Transmit picking slip and inform the necessary and send samples to customers. Processing of all quotations. Process and send pro-forma invoices. Follow Follow up on all outstanding orders and queries from customers i.e. liaising with the factory, laboratory price lists. Checking / monitoring GP on products / orders. Assist with stock stake and stock take variances Request stock as per min/max levels or customer orders. Responsible for all office consumables and stationary
reconciliations and creditors. – Review work of recon clerks and bookkeepers – Detect internal control weaknesses