We are recruiting for a SHIPPING ADMINISTRATION CLERK – automotive industry- PE PURPOSE OF THE JOB Data Data processing and administration related to Receiving, Stock-counts, Invoicing (in main) and any other RESPONSIBILITIES AND KEY RESULT AREAS Shipping administration Data capturing related to receiving, stock-counts duties. Maintain the integrity of the entire administration system within the Automotive Shipping Dept procedures with respect to export shipping administration specific. Assist with correspondence with customers
We are recruiting for a SHIPPING ADMINISTRATION CLERK – automotive industry- PE PURPOSE OF THE JOB Data Data processing and administration related to Receiving, Stock-counts, Invoicing (in main) and any other RESPONSIBILITIES AND KEY RESULT AREAS Shipping administration Data capturing related to receiving, stock-counts duties. Maintain the integrity of the entire administration system within the Automotive Shipping Dept procedures with respect to export shipping administration specific. Assist with correspondence with customers
Job Position: Creditors Clerk Ref: 4706 Location: PE/Gqeberha Salary: R14 000 to R16 000 per month commensurate Qualifications / Requirements: • Diploma or degree in accounting, finance, or a related field preferred • Proven Creditors Clerk or in a similar role • Strong understanding of accounting principles and accounts payable payable processes • Proficiency in accounting software and Microsoft Office Suite (especially Excel) • Excellent issues • Responsible for managing the company's accounts payable process, ensuring accurate and timely
prepare weekly and monthly statistics; Complete Accounts related documentation/resolves debtor queries
prepare weekly and monthly statistics; Complete Accounts related documentation/resolves debtor queries
Trips Employee Activities Cost Accounting Quarterly: Cost Accounting Employee turnover Client atmosphere practical, straightto-the-point. Responsible, accountable, selfmotivated Probation of 6months A Basic GROSS
Oversee day-to-day accounting operations. Manage and oversee the processing of accounts payable and receivable regular reconciliations of financial accounts, including bank accounts, to ensure accuracy and identify discrepancies possible. Ensure compliance with industry-specific accounting standards and regulations. Stay updated on tax information. Bachelor's degree or Advanced Diploma in accounting, finance, or a related field. Experience in the (ESSENTIAL) Proficiency in industry-specific accounting software and tools. Strong analytical and problem-solving
delivery of all Human Resources, Finance and Administrative-related functions at Umtiza. Qualifications:
Job Position: HR Administrator / Employee Support Ref: 4699 Location: Berlin (outside East London) Email support and admin skills • General Wages and Administration skills, required • Assist additional departments support and admin skills • General Wages and Administration skills, required • Assist additional departments
My client, a 2nd tier accounting and auditing firm, dedicated to bringing the best to family businesses