newest addition to our family. Our successful Accounts Clerks … · prepare payments to suppliers strictly and timeously process cashbook and balance sheet accounts · smoothly manage EFT payment batches from Accpac
Kempston Employment Solutions is looking for a Receiving and Dispatch Manager in the East Rand area. Preferably
Kempston Employment Solutions is looking for a Receiving and Dispatch Manager in the East Rand area. Preferably
team. The individual will be responsible for receiving, organising, storing and moving stock, ensuring to company requirements. Review Purchase Orders received, Delivery Notes and the physical goods to ensure collected. Maintain Inventory management, including receiving, stocking, and rotating WIP components Highlight including lifting, moving, and shelving stock during receiving and issuing operations. Be advised that it is Assist with inventory management, including receiving, stocking, and rotating goods. Return all items
Holdings is currently seeking a Warehouse Admin Clerk in the Parow area. Minimum 5 years' experience in
Core function would be to make bookings on the Navis system Must have knowledge of imports and exports Must have worked with containerized shipments Data entry skills required
We're urgently seeking and Senior Creditors Clerk / HR Administrator (Syspro exp.) - 4 Months Contract un-reconciled items. Ensure all a ccruals for the current accounting period are prepared. Prepare input schedules amendments or deletions to master data in the accounting system and ensure that the changes are effected amendments or deletions to master data in the accounting system. Process all cheque and electronic funds vouchers weekly. Ensure monies received are banked timeously. Receive and follow up items outstanding
Introduction Wits Health Consortium (Pty) Limited ("WHC") is a wholly-owned Company of the University of the Witwatersrand, Johannesburg (South Africa) under its Faculty of Health Sciences. WHC provides Faculty with a legal framework within which to operate the research and other activities necessar
team. The individual will be responsible for receiving, organising, storing and moving stock, ensuring to company requirements. Review Purchase Orders received, Delivery Notes and the physical goods to ensure collected. Maintain Inventory management, including receiving, stocking, and rotating WIP components Highlight including lifting, moving, and shelving stock during receiving and issuing operations. Be advised that it is Assist with inventory management, including receiving, stocking, and rotating goods. Return all items
PURPOSE To ensure payment of accounts to external companies for goods purchased and services rendered legislation Knowledge of accounting policies and procedures SKILLS Accounting skills Computer skills Interpersonal AND NEXPERIENCE National Diploma in Financial accounting. 1-2 years relevant work experience in Financial