Reference: JHB002242-MP-1 Accounts Clerk Our client is seeking an accounts clerk with pastel evolution and advanced
Description Position duties: Check that all supplier invoices have been allocated and costed correctly. Ensure correct markup has been used. Ensure that the correct labour rate has been charged. Check that all sublet repairs have the correct mark-up and have been costed. Print time control reports f
Reference: CPT007036-ST-1 LEGAL FILING CLERK CAPE TOWN CBD MARKET RELATED SALARY BASED ON EXPERIENCE beneficial At least one years' experience as a filing clerk in a law firm Team-player and willing to learn Consultant:
Full function Creditors experience
SAGE 300 and ACCPAC exp
Matric and Min 2-3 years experience
Assist the Financial Accountant
Generate PO and GRN
Match Invoices
Supplier liaison
Create new Suppliers on the system
MUST be available immediately for a
Requirements:
Description Our client is looking for a Creditors Clerk to join their company Qualifications: Grade 12 A delivery confirmations on Abaca to enable Debtors Clerk to run invoices Liaising with new suppliers regarding
Updating telex releases Contacting BL issuing agents for confirmation of telex releases Sending telex release notifications to clients Updating Letter of Authority & Letter of Undertaking logs Obtaining updated Letters of Authority when expired Confirming contact details to TNPA, on request, for
Description Responsibilities Receive stock from the supplier and check stock in Distribute all stock from the point of receiving at bulk storage area to mini storage and warehouse areas or fridges. Monitor all activities, processes and functions within the receiving department. Liaise with customer
enthusiastic Telesales Clerk to join our team in Gauteng. As a Telesales Clerk, you will be responsible