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 reporting. Debtors Statements and POD’s. Debtors’ control / collections. Prepare Creditor Payment Schedule
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 concerns. Create regular reports on accounts receivable status for payment review. Collaborate effectively
clients needs and deadlines are met Logistics control and management of drivers throughout the entire extensive experience in: Planning / Scheduling, Controlling, Liaising loads and marketing loads; Matric/Grade
clients needs and deadlines are met Logistics control and management of drivers throughout the entire extensive experience in: Planning / Scheduling, Controlling, Liaising loads and marketing loads; Matric/Grade
experienced Stores Controller to join their team. The operations Stock Controller will be esponsible input from stock takes both at head office and in outlying branches. Facilitate minimum stock levels. Manage Duties: Ensure the stock reflecting on the system is the same as the physical stock in stores. The processing processing of all material received by stores such as GRV stock received. The collation of information obtained from weekly, monthly, quarterly & annual stock counts & investigate discrepancy. Adjusting
park/Boksburg, is looking to employ a full time Debtors Clerk to join our team and play a pivotal role in our proprietors Proven experience in debtors / credit control / collections Proven experience in account reconciliation
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;
administers the operations of the store while on Shift. Receives, identifies and verifies spares. Provide information document, conduct regular stock counts and reconcile discrepancies between physical stock, information on the detail-oriented and result driven. Possess high inventory control skill and data entry abilities. Be able to thrive
taking orders for processing, allocating and picking stock, invoicing and distributing invoices to warehouse Attend to customer queries and refer those beyond control to a person with authority. To support the sales taking orders for processing, allocating and picking stock, invoicing and distributing invoices to warehouse Attend to customer queries and refer those beyond control to a person with authority. Responsibilities: Billing
Office, Branches and dealer network) Marketing stock and inventory management- Store room management and arrangement. Distribution and management of stock levels –orders and sign outs. Maintenance of marketing departments. Assist with packing and distribution of stock and other POS items to internal teams and network network. Assist with package and distribution of stock and other POS items to items to internal teams and idea gen for campaign initiation based off briefs received from in-house and external teams. Heads development