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Stock Invoicing Clerk Jobs in Springs

Jobs 1-7 of 7

Payroll Clerk - Immediately Available

Springs  R12K Monthly


Key Responsibilities
▪ Transact payroll information by collecting, calculating, and accurately capturing data;
▪ Ensure processes are followed at all times;
▪ Maintain and update employee records on the payroll system as per approved requests;
▪ Resolve


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Payroll Clerk Springs

 Smith GarbSprings

Reference: JHB007451-SH-1 The Incumbent will be required to ensure payroll data has been received and captured accurately, employees are paid on time and payslips are printed and distributed on a weekly/monthly basis. Key Responsibilities Transact payroll information by collecting, calculating, and


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Payroll Clerk Springs

 Zeal HrSprings  R12000 - R15000 PM

3-month contract role is available for a Payroll Clerk. The role is based in Springs and forms part of


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Stores/inventory Manager R20 000 – R25 000 Ctc (depending On Qual & Exp)

 Propel PersonnelSprings  R20 000 – R25 000 CTC (depending on qual & exp)

materials as needed to avoid stockouts. Conduct regular stock counts and reconcile discrepancies. Implement inventory spending. 7. Stock Management Receiving of stock: Receive stock material and check stock if accordance delivery note/ tax invoice Validates PO accordance with delivery note/tax invoice Contact/ communicate be signed off by the supplier and storeman All stock must be binned in the correct areas File all goods goods receiving note, delivery note, tax invoice Send tax invoices to financial administrator for verification


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Inventory Manager Springs

 Propel PersonnelSprings  R20 000 – R25 000 CTC (depending on qual & exp)

materials as needed to avoid stockouts. Conduct regular stock counts and reconcile discrepancies. Implement inventory spending. 7. Stock Management Receiving of stock: Receive stock material and check stock if accordance delivery note/ tax invoice Validates PO accordance with delivery note/tax invoice Contact/ communicate be signed off by the supplier and storeman All stock must be binned in the correct areas File all goods goods receiving note, delivery note, tax invoice Send tax invoices to financial administrator for verification


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Accounts Payable Controller Springs

 Pg GroupSprings

continuity. Ensure the processing of valid supplier invoices within 4 days in accordance to limits set on the authorization matrix. Check to ensure that tax invoice and vat claims are SARS compliant. Responsible


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Technical Support Springs

 Futurelink Global RecruitmentSprings

existing APRs (Additional Parts Requirements/Safety Stock) and incoming requests to establish the validity specific. Monitor part to clear or upgrade parts in stock and submit updating. Capture lost sales and report


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