client is looking for the services of a Creditors clerk who can take ownership of the allocated Transporter Receiving of supplier invoices, requiring the clerk to ensure accuracy of amounts paid and to correct to prevent duplicate invoicing on Port to Cold Store accounts. Maintain the PO tracker for your accounts period closure. Ensure that all queries on the Cold Store accounts are resolved in time and kept to a minimum
Our client is looking to employ an Administrative Clerk for their Procurement department. Related tertiary report, ensure that necessary requests to cold store(s) are sent relating to NRCS. Working closely with Working with Mail Chimp – refers to posting in-store and forward offers. Forward unsold – with or without specific products when requested. Updating of cold stores on the system when the delivery report is received no blanks or TBA is on Expedite. Notifying sales admin / processing of unsold or sold loads with all relevant
client is looking for the services of a Procurement clerk to join their team. You will report directly to Working with Mail Chimp – refers to posting in-store and forward offers. Forward unsold – with or without
client is looking for the expertise of a Finance Clerk with foreign & local creditors experience to
A growing company with an established brand situated in Delareyville, seeks to appoint someone with solid debtor's administration experience. Responsibilities include: Execute all the debtor administration duties in the debtor section Handle customer orders Liaise with stakeholders – internal as w
urgently looking for the expertise of an Accounting Clerk to join their finance department. START DATE : Asap approval process followed before processing ACCOUNTING CLERK Creditor's recon & monthly payment submissions verification checks for retail stores. Daily Cycle counts for retail stores – issue and reconciliation Prepare
urgently looking for the expertise of a Retail Store Manager with luxury brand experience to join their in store. Prepare for stock takes and ensure that stock take is done accurately. Replenish store stock presentable and present as per company roster. Ensure the store is always secure and safe. Customer Focus: Customer “must” Stock management Cash management Retail Store management RFID system knowledge Working with budgets
client is looking for the services of a Procurement clerk to join their team. You will report directly to Working with Mail Chimp – refers to posting in-store and forward offers. Forward unsold – with or without
Our client is looking to employ an Administrative Clerk for their Procurement department. Related tertiary report, ensure that necessary requests to cold store(s) are sent relating to NRCS. Working closely with Working with Mail Chimp – refers to posting in-store and forward offers. Forward unsold – with or without specific products when requested. Updating of cold stores on the system when the delivery report is received no blanks or TBA is on Expedite. Notifying sales admin / processing of unsold or sold loads with all relevant
urgently looking for the expertise of a Retail Store Manager with luxury brand experience to join their in store. Prepare for stock takes and ensure that stock take is done accurately. Replenish store stock presentable and present as per company roster. Ensure the store is always secure and safe. Customer Focus: Customer “must” Stock management Cash management Retail Store management RFID system knowledge Working with budgets