Employer Description Manufacturers of carbon fiber wheels Job Description Manufacturing company is seeking a strong candidate who has over 3 years experience in a manufacturing environment and has worked on Syspro V8 . Must have worked with foreign currency and understand Bill of Materials. Customer
Our client need a Creditors clerk. Duties: Creditors Payments Supplier liaison Pastel partner and pastel evolution R10000-R12000 per month The post Creditors clerk appeared first on freerecruit.co.za .
Payable Clerk – 6 Month Contract The Accounts Payable, Accounts Receivable, and Cashbook Clerk will be Microsoft Excel – Advanced Level - essential Own vehicle with a valid driver's license Good reporting and We're looking for a well-versed Accounts Payable Clerk to be based at a client site in Randburg. The pay
Off Loading of goods (including use of lifting equipment). Goods receiving & checking against documentation. Labelling of stock - check labelling against product codes. Store excess stock in allocated store areas & mark items clearly. Cleanng of store after stock deliveries & merchand
Employer Description Manufacturers of carbon fiber wheels Job Description Manufacturing company is seeking a strong candidate who has over 3 years experience in a manufacturing environment and has worked on Syspro V8 . Must have worked with foreign currency and understand Bill of Materials. Customer
include, but not limited to; Inspecting of the vehicle pre-departure and return Inspection lists to be issued. Any errors on the vehicle need to be reported immediately before the vehicle can leave the premises with runner / supervisor before loading into the vehicle always adhere to the New Dispatch Loading procedure and receive POD. Sign trip sheets in at the POD clerk and ensure that all documents that were assigned Maintaining and cleaning of the vehicle, reporting any problems on the vehicle immediately to the dispatch
Coastal Regions. It will support timeous billing and debtors collections.
Key responsibilities would include:
Manage the debtor days targets
Cash
covering all four related areas directly affecting Debtors, Creditors and Costing > Good understanding
Coastal Regions. It will support timeous billing and debtors collections. Key responsibilities would include: and enhance the credit risk policies Manage the debtor days' targets Cash on Delivery (COD) Management
company is looking for a professional Front Desk Clerk to oversee all receptionist and secretarial duties