Accounts Admin Clerk, Boksburg, East Rand. Company Name: JOBS-R-US. An Automotive company based in the the East is seeking an Accounts Admin Clerk with experience working with repossession agents, an ideal internal teams to resolve customer payment issues. Requirements: Minimum 4 years experience in a similar role
Recording employees hours worked daily (Timesheet, Matrix, Specific Job cards) Opening new job cards & Allocating invoices to job cards and labour worked Filing – Invoices, Employee Documents Scanning all employee documents, contracts, acknowledgement of wage slips Keep track of employee train
Company based in Boksburg requires a candidate with good communication and admin skills and strong computer Transport/Logistics Industry At least 3 to 5years experience in Admin Should be good at typing Salary is between R6000
We are seeking a highly organised and motivated Admin Accounts Payable Intern to join our client's Finance gain practical experience in accounts payable processes and financial administration. The successful candidate operations. Duties and Responsibilities Assist in the processing of invoices and ensuring timely payment. Verify payable transactions. Support the preparation and processing of payment runs. Communicate with vendors and administrative tasks and special projects as needed. Requirements Matric Obtained a qualification in Accounting/Finance
Company based in Boksburg requires a candidate with good communication and admin skills and strong computer Transport/Logistics Industry At least 3 to 5years experience in Admin Should be good at typing Salary is between R6000
Junior Debtors and Creditors Clerk Boksburg, East Rand. Company Name: The Chefs Table. Our established is looking for a Junior Debtors & Creditors Clerk to join our team. Duties and responsibilities: As of Debtors and Creditors. Processing Creditor Invoices/ Credits. Processing debit/credit requests. Bank transactions are auditable and meet regulatory requirements. Daily ad-hoc office duties Experience and Qualification:
park/Boksburg, is looking to employ a full time Debtors Clerk to join our team and play a pivotal role in our
Preform all buying of materials. Follow up on outstanding orders. Compile documentation for orders; Negiotate pricing; Source best suppliers; Matric; MUST HAVE SAGE/PASTEL EXPERIENCE 1 - 2 years experience in purchasing;
and farmers. Candidates who apply without the required experience and qualifications will not be considered professionals Maiking all training arrangements and admin for training sessions Maintenance of training registers practices, machines, technology and farmers requirements Assisting sales team with technical specifications
for the following key areas: Input all the required processes on SAGE & Syrinx. Data input from stock the same as the physical stock in stores. The processing of all relevant inputs on SAGE relating to the the issue of material from the stores. The processing of all material received by stores such as GRV stock units of measure on SAGE as the need arises. Processing inputs from stock takes from outlying branches noting variances and escalating these variances as required. Analysing and adjusting optimum stock levels