queries. Accurately process sales orders and invoicing. Offer admin and HOD relief. Operate the switchboard Computer literate with basic Microsoft Office and SAP skills Fully bilingual Strong attention to detail Self-starter with high energy The post Adminstrative Clerk appeared first on freerecruit.co.za .
Laboratory clerk positions are available in the Following NHLS Laboratory in all (Nine (9)
correctly packed and damage free. Ensure that all invoicing is completed accurately and make necessary corrections regarding damaged stock or shortage thereof. Reconcile invoice details with requirements. Report any incident customers on the point of receiving by making use of the SAP System. Manage and maintain the fleet and the transport 3 years’ experience in a warehouse environment SAP/Syspro knowledge. Knowledge of Ms Office Sound knowledge
conduct regular stock audits. Invoicing and Accounts Receivable: Generate invoices accurately, reconcile payments procedures and inventory control. Proficiency in invoicing systems and accounts receivable processes. R150
conduct regular stock audits. Invoicing and Accounts Receivable: Generate invoices accurately, reconcile payments procedures and inventory control. Proficiency in invoicing systems and accounts receivable processes. R150
cost-effective solutions. · Ensure timeous processing of invoices. · Provide monthly reports and feedback on continued Project & MS Outlook (Intermediate skill level), SAP knowledge · Knowledge of OHS Act, ISO 9001 Quality
cost-effective solutions. · Ensure timeous processing of invoices. · Provide monthly reports and feedback on continued Project & MS Outlook (Intermediate skill level), SAP knowledge · Knowledge of OHS Act, ISO 9001 Quality
skills, and proficiency in stock management and invoicing processes. Key Responsibilities: Sales Administration: conduct regular stock audits. Invoicing and Accounts Receivable: Generate invoices accurately, reconcile payments procedures and inventory control. Proficiency in invoicing systems and accounts receivable processes. Excellent
members Ensuring accounts contain all relevant Tax Invoice details Reconciling balances Sekding same to external WIP to ensure all disbursements are timeously invoiced Working through the bank statements every day
and receive POD. Sign trip sheets in at the POD clerk and ensure that all documents that were assigned