br />
planning of inbound container stock in order to create bin locations, Stock rotation on a regular basis of daily stock counts Reconciliation of cycle counts and to investigate and report any stock variances variances. Maintain zero stock losses Ensure stripping and fitting work orders are done timeously and effectively or higher. 3 years Warehouse experience 3 years Stock control experience Tyre experience would be beneficial
Park (Alberton/Germiston), is seeking an Accounts Clerk, to join their team on a temporary assignment. Capturing Capturing and reconciliation of creditors invoices Reconciliation of Balance sheet accounts General journal
well-experienced and passionate Senior Creditors Clerk to join their dynamic team As the suitable candidate position, you will be required to review and verify invoices and ensure that payments are made timeously to will be managing a small team of Accounts Payable Clerks. Therefore, strong problem-solving and communication
required to be updated on a daily basis. Distribute invoices and statements. Telephonic collections and logging
planning of inbound container stock in order to create bin locations, Stock rotation on a regular basis of daily stock counts Reconciliation of cycle counts and to investigate and report any stock variances variances. Maintain zero stock losses Ensure stripping and fitting work orders are done timeously and effectively or higher. 3 years Warehouse experience 3 years Stock control experience Tyre experience would be beneficial
experience as a Warranty Clerk • Must have working experience as a Booking Clerk • Must have working experience experience as a Costing Clerk • Must be Available Immediately
Accounts Payable and Receivable: Issue estimates and invoices to customers promptly. Send monthly statements statements to customers. Process supplier invoices daily according to procedures and hand slips to relevant personnel procedures. Stock Inventory Controller: Record stock transactions in the system. Maintain correct stock levels levels. Coordinate and delegate physical stock counts. Manage the fixed asset registry. Payment Management: processing bank statements and follow up on missing invoices. Coordinate with the accountant to collect reconciled
all orders off the ISO system Ensure all local invoices are correct for payment Process all orders for customer and suppliers for incoming and outgoing stock Issue daily production reports Keep the planning Administer all customer complaints and stock returns Assist with monthly stock counts Ensure that production
all orders off the ISO system Ensure all local invoices are correct for payment Process all orders for customer and suppliers for incoming and outgoing stock Issue daily production reports Keep the planning Administer all customer complaints and stock returns Assist with monthly stock counts Ensure that production