Auditing firm in Paarl is looking to employ SAIPA Clerks to join their team in 2024. SAIPA Articles is an
client in Paarl is looking for a Sales and Order Clerk with three years' experience in a similar role (FMG that orders are captured on accounting system and invoiced. Responsibilities include the management of the
with project-department. Invoicing of projects and maintaining project invoicing milestones as per sales progress of projects. Liaise with Work in Progress stores for unissued requirements. Liaise with Procurement
and be involved in the invoicing of projects and maintaining project invoicing milestones as per sales progress of projects, liaise with Work in Progress stores for unissued requirements, as well as liaise with
recommendation • Manage and upkeep of a warranty parts store in line with OEM manufacturers specification • Maintain Work experience as a Service Advisor, Warranty Clerk or Technical background in the motor industry •
payments
Monitor, manage, motivate and train Dry Goods store employees in accordance with company policies. Maintain Ensure that nothing enters or leave the Dry Good Store without the required documentation as per Company standard of neatness and order in the Dry Goods Store. Strictly enforce and maintain weekly stock take
Monitor, manage, motivate and train Dry Goods store employees in accordance with company policies. Maintain Ensure that nothing enters or leave the Dry Good Store without the required documentation as per Company standard of neatness and order in the Dry Goods Store. Strictly enforce and maintain weekly stock take
company with 2 production facilities and 16 retail stores located in the Western Cape. This is an opportunity digital: Posters, Flyers, Point of sale material (in store display), Vouchers, Social media artwork and post for website, pamphlets, social media posts, in-store posters and advertisements, Manage product photo for website, pamphlets, social media posts, in-store posters and advertisements, Manage product photo
Responsibilities: Accounts Receivable: Process customer invoices and assign payments. Manage customer accounts timely payments. Accounts Payable: Process vendor invoices and assign payments. Maintain accurate records