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
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 of all material received by stores such as GRV stock received. The collation of information recorded 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;
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
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
and manage inventory levels to ensure sufficient stock of necessary parts and accessories. Supplier Coordination: Maintain accurate records of stock levels, orders, and transactions. Cost Control: Manage the parts store