We are looking for a costing clerk to join our Payrol/ wages department. We are looking for candidates signed between the handover from Admin Clerk to the Costing Clerk. Cost timesheets per site as per each client schedule. Hand over file (timesheets) to wage clerks. Capture priced timesheets on the schedule and
Umhlanga - We have an exciting costing & invoicing clerk position available at a leading and well established and print services. As a costing and invoicing clerk, your responsibilities and duties will include the
Umhlanga - We have an exciting costing & invoicing clerk position available at a leading and well established and print services. As a costing and invoicing clerk, your responsibilities and duties will include the
International, we're not just looking for a Logistics Clerk; we're seeking a detail-oriented professional who in order. CHEP Pallet Management: Manage CHEP account activities, including planning, issuing, returns auditing purposes. Troubleshooting and Adaptability: Assist in resolving queries related to planning, delivery
have a new vacancy in Pinetown for a Creditors Clerk, and we are looking for someone with a can do attitude with Mathematics and/or Accounting Diploma in Finance/Accounting/Bookkeeping A minimum of 2 - 4 years'
Manufacturing Industry, requires the services a Creditors Clerk to join their team. Key performance areas: Prepare Complete credit applications for new supplier accounts and get the necessary authorization Creations payment. Assist with events when required Recon account and sort out the queries where necessary Assist at
info updated on the board for release and invoice clerks to follow. To check tracking System and monitor their records. This must be discussed with the Assistant Manager of the Department. When Terminal Storage closely with query / invoice / release clerk and receiving clerk with regards to overstay shipments and overstay cut off. ANF and Voyage Clerk – to liaise with ANF and Voyage clerk. To print cross reference list referred to the section controller and the necessary accounting adjustments made. No cash payments to be accepted
info updated on the board for release and invoice clerks to follow. To check tracking System and monitor their records. This must be discussed with the Assistant Manager of the Department. When Terminal Storage closely with query / invoice / release clerk and receiving clerk with regards to overstay shipments and overstay cut off. ANF and Voyage Clerk – to liaise with ANF and Voyage clerk. To print cross reference list referred to the section controller and the necessary accounting adjustments made. No cash payments to be accepted
were paid for the client Process docs and send to accounts. To ensure all documentations are properly filed filed away on a weekly basis. To render assistance and deputize for other staff when requested to do so passed to the correct party immediately. To render assistance with over boarder invoicing when required. 5
filing tax returns for individuals and businesses, assisting with tax planning and compliance, communicating