Phakisa Holdings are looking for a Temperature Clerk in Port Elizabeth Market Related Role Overview: Overview: Primary Responsibility: A Temperature Clerk focuses on clerical tasks related to temperature control Support: Provide general clerical support, such as filing, photocopying, and managing temperature monitoring
Minimum 1 year of experience in customer service/account management Microsoft Office experience CRM system
looking for eligible candidates for the role of Accountant to join the team. The job will require directing processing accounting transactions and reconciliations - preparation of working paper files and monthly monthly management accounts - Calculation of VAT - Preparation of payroll and PAYE - Drafting financial statements computations - Submission of tax returns on SARS E-Filing - Company compliance function - Effective communication experience in a similar role B. Com Accounting or similar accounting qualification In depth Knowledge of
Phakisa Holdings are looking for a Temperature Clerk in Port Elizabeth Market Related Role Overview: Overview: Primary Responsibility: A Temperature Clerk focuses on clerical tasks related to temperature control Support: Provide general clerical support, such as filing, photocopying, and managing temperature monitoring
sequence for capturing and invoicing Shipping Shipping Clerk will load the necessary instructions/ spec onto onto the Warehouse Management System Shipping Clerk will complete loading sheet as per instructions received
Regularly audit compliance status of customer trade account applications. Prepare regular scheduled reports e.g. the compliance status of customer trade account applications, Letters of Demand, Credit Insurance and legal documents. Attending to scanning and filing of paperwork Manage, organise and maintain data systems as required. Vetting and completion of Trade Account Applications. Liaising with customers to obtain Assist to maintain the compliance status of trade account applications on a continuous basis. Assist with
Regularly audit compliance status of customer trade account applications. Prepare regular scheduled reports e.g. the compliance status of customer trade account applications, Letters of Demand, Credit Insurance and legal documents. Attending to scanning and filing of paperwork Manage, organise and maintain data systems as required. Vetting and completion of Trade Account Applications. Liaising with customers to obtain Assist to maintain the compliance status of trade account applications on a continuous basis. Assist with
of the various systems in the business Keep all filing and administration up to date Monitor the processes regularly as required and keep signed records on file Identify problem areas and initiate IR and HR processes
To ensure the timely processing and payment of accounts receivable invoices in order to positively impact years within the FMCG environment. Financial / Accounting systems knowledge. SAP will be an advantage.
To ensure the timely processing and payment of accounts receivable invoices in order to positively impact years within the FMCG environment. Financial / Accounting systems knowledge. SAP will be an advantage.