Our client need a Creditors clerk. Duties: Creditors Payments Supplier liaison Pastel partner and pastel evolution R10000-R12000 per month The post Creditors clerk appeared first on freerecruit.co.za .
Payable Clerk – 6 Month Contract The Accounts Payable, Accounts Receivable, and Cashbook Clerk will be Responsibilities: Accounts Payable Process and verify invoices, ensuring accuracy and compliance with company records Accounts Receivable Generate and send out invoices to clients and customers Monitor accounts receivable We're looking for a well-versed Accounts Payable Clerk to be based at a client site in Randburg. The pay
documentation. Labelling of stock - check labelling against product codes. Store excess stock in allocated store & mark items clearly. Cleanng of store after stock deliveries & merchandising. Assist staff for display areas including re-merchandising & stock pricing (differences). Ensure that all areas are that existing displayed stock pricing is in line with new stock. Ensure that stock-outs get replenished shows & demonstrations.
Regular accurate stock taking is vital.
am looking for Afrikaans Speaking Control Room Operators/Controllers for one of my clients in Weltevredenpark/Fairland Male or Females, 2-3 years of experience in the Control Room at a security company, Must know the LISTENER and English as 2nd language Must Have previous Control Room Experience (1 - 3 yrs) Dedicated and Hardworking Mail CV to jacodentonharvey.com with heading 'CONTROLLER' Company benefits will be discussed with you
am looking for Afrikaans Speaking Control Room Operators/Controllers for one of my clients in Weltevredenpark/Fairland Male or Females, 2-3 years of experience in the Control Room at a security company, Must know the LISTENER and English as 2nd language Must Have previous Control Room Experience (1 - 3 yrs) Dedicated and Hardworking Mail CV to jacodentonharvey.com with heading 'CONTROLLER' Company benefits will be discussed with you
Key Responsibilities: Process and verify vendor invoices for accuracy and proper authorization. Ensure Ensure timely and accurate payment of all invoices, in accordance with company policies and procedures. Reconcile outstanding invoices. Communicate effectively with vendors and internal departments to resolve invoice and payment and information. Implement and maintain internal controls and procedures to ensure compliance with company
and receive POD. Sign trip sheets in at the POD clerk and ensure that all documents that were assigned held liable for any claims on No pod queries. No stock transfers between customer shops. Maintaining and
Main duties will also include quality control, stock control, general administration, opening and closing
reconcile Capture & Calculate Tax Invoices Capture of Suppliers invoices Creating & Updating of customer
Pastel Partner Manufacturing in preparation for invoicing. Oversee the Technical officer in the creation and PowerPoint, Internet, Pastel Accounting for Stock Management, Fenya or Experdite will be an advantage