agricultural industry is looking for a Accounting Clerk to join their dynamic team in Coega. Description
Reference: CAW005896-Mallo-1 Bookings Clerk - Port Elizabeth, Eastern Cape Join the team of a bustling experienced Bookings Clerk. Requirements: Prior experience as a Bookings Clerk in the Automotive Industry
The responsibilities of such position are inter alia : To monitor and record the reefer temperatures in the Ports and nominated Depots; Downloads on reefer container as required; Steri monitoring in Port and nominated Depots and associated tasks; Deliver spares to vessel as and when required; Assist
industry is currently looking to employ an Accounting Clerk based in Coega. A wonderful career opportunity awaits Experience between 1 – 3 years as an Accounting Clerk. Qualification - Accounting Degree/Diploma or Similar
We urgently require an experienced Debtor's Clerk & Internal Sales in Port Elizabeth 1. Communicate
JOB ALERT - NEW URGENT PERMANENT VACANCY DEBTORS CLERK (LOGISTICS AND TRANSPORT INDUSTRY) KORSTEN, PORT Minimum of 5 years' working experience as a Debtors Clerk (ESSENTIAL) Minimum of 5 years' solid experience Minimum of 5 years' working experience as a Debtors Clerk (ESSENTIAL) Minimum of 5 years' solid experience
agricultural industry is looking for a Accounting Clerk to join their dynamic team in Coega. Description
Description Position duties: Raise Purchase Orders that are accurate as per department's request Communicate the PO number to the person who requested it so they can do a Service Entry Once goods/services are received If the invoice does not have the PO number, ensure you attach the PO when sending
The responsibilities of such position are inter alia : To monitor and record the reefer temperatures in the Ports and nominated Depots; Downloads on reefer container as required; Steri monitoring in Port and nominated Depots and associated tasks; Deliver spares to vessel as and when required; Assist
Description Position duties: Monitor and reconcile customer accounts to ensure accuracy and prompt payment collection. Generate and send customer invoices, statements, and payment reminders. Follow up and communicate with customers regarding outstanding invoices and payment discrepancies. Investigat