collate documentation for all goods & services received from suppliers to facilitate stock control and Admin Processing of goods received notes daily and ensuring all goods received is captured timeously. Collating Collating of all goods received documentation and scanning into TRAILD on a daily basis. Resolve all task as instructed by the Finance & Admin Manager and Financial Director. At least 2 years experience
Key Responsibilities: Invoice Management: Generate and send out invoices to customers in a timely manner Maintain accounts receivable customer files and records. Reconcile the accounts receivable ledger to ensure Prepare monthly, quarterly, and annual accounts receivable reports. Provide financial analysis as needed experience as an Accounts Receivable Officer or similar role. The post Account Receivable Executive appeared
manufacturing client based in Durban is looking for a Receiving Supervisor to join their Supply Chain team. Individual all the supply chain procedures of raw material receiving, stock control, cycle counts, goods issued to warehouse. Housekeeping and 5S implementation and management is also a crucial aspect to this role. Supervising Daily and weekly planning of employee activities. Receiving of deliveries from inter-branch, local and import raw materials. Forklift maintenance control. Management of forklift drivers and their daily activities
Commerce Graduate for an exciting entry level trainee position. Based in Durban. Requirements : BCom
services. Performance Management – Competency and value driven performance management system aimed at developing Stipend: R 10,000 per month The post Graduate Trainee Data Analyst appeared first on freerecruit.co.za
services. Performance Management – Competency and value driven performance management system aimed at developing Stipend: R10 000 per month The post Graduate Trainee Information Technology appeared first on freerecruit
applications for the role of Store Cash Accounting - Management Trainee – English- Hybrid Durban In this role you and drive Value Generating [VG] roadmaps. Daily management of cash controls , Petty Cash, Store own use balancing of store takings. Reconcile and clear cash management journals integrated to the theoretical banking and clearing GL accounts Sales Clearing Account Management, logging of calls & escalation of interface suspense accounts Prepping of all RCS Commission Receivable & Payable Commission Tender Recons &
Are you passionate about shifting lives?
Global Direct is looking for motivated individuals to join their direct sales team
A dynamic Direct Marketing company based in Musgrave is look
good academic record is essential. Candidate will receive excellent training and experience during a 3 year
Requirements :