Department, for a Sales Order Clerk, reporting to the Commercial Manager. Process sales orders and other relevant
require a quick, efficient & accurate Data Capturer for permanent position. Must have plenty of initiative proven computer skills and proven previous data capture experience essential. MUST BE ABLE TO CALCULATE 000 per month negotiable. The post Junior Data Capturer appeared first on freerecruit.co.za .
have excellent computer skills and experience in capturing/ processing of raw materials requisitions. Attention
responsible for overseeing all cash handling, data capture including supplier invoices, and addressing cashier followed accurately and securely. • Manage data capture processes, including goods received, goods returned
Sales, Admin Person, Umhlanga, North Suburbs, Company Name: North Coast Cellular. We are looking for for a Sales/Admin person (preferably female) for a busy Cellular Store in Umhlanga Ridge. Salary R4500 to permanent after a 3 month trial. Requirements: Have admin experience. Punctual. PC Literate/Proficient in
vibrant candidate to fulfil the role as accounts and admin assistant. The applicant should be willing to grow qualification in commerce 5 years experience in admin and book-keeping role Competency in Microsoft Suite
Logistics Company is looking for Heaf of Finance - OPs Admin candidate Job description Responsible for the Financial
individual with strong bookkeeping experience in order to maintain proper financial accounting records companies within the group as well as assisting with admin requests in the interest of the organisation. FINANCIAL multiple jurisdictions and currencies including, Capturing of the bank statements Monthly Journals Monthly required and requested by the manager. ADMIN To be responsible for all admin related tasks within the company company. Various day to day office admin duties. Data capturing of spreadsheets. Matric essential. Degree or
experience essential Cashbooks-Capturing manually and via bank import. Grvs - capturing of supplier invoices Creditors And any other admin duties required Sage Evolution experience essential Cashbooks-Capturing manually and and via bank import. Grvs - capturing of supplier invoices Creditors payments requisitions Dealing with calculated and invoiced on Evolution. And any other admin duties required Matric Creditors experience Monday
purchase order. Request pods, invoices and credit notes from suppliers as and when required Admin Processing notes daily and ensuring all goods received is captured timeously. Collating of all goods received documentation procurement officer to ensure suppliers are compliant. Capturing and maintaining GRC's to ensure completeness. outstanding documentation. Monthly stock take Capturing of the stock take figures on a monthly basis. Ad hoc task as instructed by the Finance & Admin Manager and Financial Director. At least 2 years