Kindly apply if you meet the minimum requirement. Should you not hear back from us within 2 weeks consider your application as unsuccessful.
in Cape Town is looking for a Storeman to join their team. Accept orders at the stores and verify deliveries
As a Storeman, you will play a crucial role in the efficient management of inventory and goods within operations and timely deliveries to our clients. Receive incoming shipments and verify their contents against software or manual tracking systems. Pick and pack orders accurately and prepare them for shipment according environment. Do tyre control. Ordering and maintaining tyre stock levels Order stock to replenish stock levels ability to lift heavy objects Proven experience as a Storeman, Warehouse Clerk, or similar role in the transport
Kindly apply if you meet the minimum requirement. Should you not hear back from us within 2 weeks consider your application as unsuccessful.
This role requires matric, a minimum of 2 years experience in a technical store and strong Syspro knowledge.
Your responsibilities will include: general administrative duties related to a technical store, participating in stock counts and inventory controls and drawing up purchase requis
Reference: NPr001168-EHo-1 Calling on all Accounts Receivable and Debtors Clerks looking for their next exciting successful candidate will be carrying out accounts receivable transaction processing for multiple entities to 3 years' experience in a Debtors / Accounts Receivable role within a shared services / group services
successful candidate will be carrying out accounts receivable transaction processing for multiple entities years' experience in a Debtors / Accounts Receivable role within a shared services / group services
finance department for an experienced accounts receivable controller. Our company has a well-established 1. Monthly Reconciliation: Reconcile account receivable statements to Evolution. 2. Collections Management:
Reference: NPr001232-EHo-1 Calling on all Accounts Receivable and Debtors Clerks looking for their next exciting successful candidate will be carrying out accounts receivable transaction processing for multiple entities to 3 years' experience in a Debtors / Accounts Receivable role within a shared services / group services
detail-oriented and highly organized Accounts Payable/Receivable Specialist to join our finance team. This role for managing both accounts payable and accounts receivable functions, ensuring accurate and timely processing vendor invoices Match invoices with purchase orders and receiving documents Enter invoice data into the accounting month-end closing procedures related to AP Accounts Receivable: Generate and send customer invoices Post payments the correct customer accounts Monitor accounts receivable aging and follow up on overdue payments Perform