Our client in the FMCG sector is seeking a debtors clerk. Also known as a Audit Recons Clerk. 5 Years in a Debtors / Accounts receivable role (from a shared services center is Ideal) Processing monthly journals Dealing with claims and rebates Excellent communication skills 4 plus year exp Debtors in
Stock and Procurement Clerk: Managing Inventory Procurement of stock from suppliers Receiving of stock Processing customer orders Communication and relationship building with suppliers Updating price lists Stock room management Stock taking Matric 2 years stock/procurement experience Fully bilingual
Stock and Procurement Clerk: Managing Inventory Procurement of stock from suppliers Receiving of stock Processing customer orders Communication and relationship building with suppliers Updating price lists Stock room management Stock taking Matric 2 years stock/procurement experience Fully bilingual
We're accepting applications for the position of Pricing Clerk. Duties will include receiving and reviewing claims documentation, ensuring compliance with established procedures and company standards, effectively administering the claims process, administering paperwork as per defined procedures, ca
We're accepting applications for the position of FMCG Claims Clerk. Duties will include receiving and reviewing claims documentation, ensuring compliance with established procedures and company standards, effectively administering the claims process, administering paperwork as per defined procedures
allocated to your trip sheet and receive POD. Sign trip sheets in at the POD clerk and ensure that all documents
allocated to your trip sheet and receive POD. Sign trip sheets in at the POD clerk and ensure that all documents
allocated to your trip sheet and receive POD. Sign trip sheets in at the POD clerk and ensure that all documents
allocated to your trip sheet and receive POD. Sign trip sheets in at the POD clerk and ensure that all documents