Kindly apply if you meet the minimum requirements. Should you not hear back from us within 2 weeks consider your application as unsuccessful.
Kindly apply if you meet the minimum requirements. Should you not hear back from us within 2 weeks consider your application as unsuccessful.
Job Summary:
The Parts Import and Planning Specialist is responsible for managing the importation
inventory planning of automotive parts. This role ensures that parts are available to meet production
and manage the importation process of automotive parts from international suppliers.
hiring for a Parts Import Controller, full time in Office (Midrand) Job Summary: The Parts Import and Planning inventory planning of automotive parts. This role ensures that parts are available to meet production and manage the importation process of automotive parts from international suppliers. Ensure compliance Coordination: Communicate with suppliers to ensure timely delivery of parts. Negotiate terms and conditions with suppliers and storage of imported parts. Optimize logistics processes to reduce lead times and costs. Data Analysis
We are looking for a Creditors Clerk to join our team. REQUIREMENTS: Matric (Grade 12) or equivalent with teams and in certain cases independently as part of a team, with minimal supervision DUTIES: Follow-up beneficiaries for EFT payments. The post Creditors Clerk appeared first on freerecruit.co.za .
Minimum requirements:
aerospace company is looking for a lively Creditors Clerk to join their team. Minimum requirements: Financial
The Creditors/Debtors Clerk will manage the company's financial transactions related to accounts payable communications with suppliers and customers, and ensuring timely payments and collections. 1. Financial Transactions: and expense reimbursements. Ensure accurate and timely recording of financial transactions. Reconcile from suppliers at month-end. Request Statements in time to forecast the following month's Creditors. Review any discrepancies with supplier statements in a timely manner. File all Statements 7. Mailbox Management:
and written)
Reference: JHB000022-KC-3 As a Senior Creditors Clerk, you will be responsible for managing the accounts accounts payable function, ensuring accurate and timely processing of invoices, reconciling supplier statements procurement and purchasing teams to ensure accurate and timely processing of purchase orders and goods receipts of experience in accounts payable or creditors clerk role. Strong knowledge of accounts payable principles