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 hours onto client schedule. Hand over file (timesheets) to wage clerks. Capture priced timesheets on 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
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
have a new vacancy in Pinetown for a Creditors Clerk, and we are looking for someone with a can do attitude preferably with Mathematics and/or Accounting Diploma in Finance/Accounting/Bookkeeping A minimum of 2 - 4
Manufacturing Industry, requires the services a Creditors Clerk to join their team. Key performance areas: Prepare list weekly. Ensuring that filing is done and maintain an effective filing system. Ensure that all invoices Complete credit applications for new supplier accounts and get the necessary authorization Creations month end creditors file for payment. Assist with events when required Recon account and sort out the queries
concern is looking for an experienced Accounts Receivable (Debtors) Clerk. This role is based in Glenwood, for a long -term debtors clerk role. Matric National Diploma in Accounting or Finance MINIMUM 1-2 YEARS' YEARS' EXPERIENCE AS A DEBTORS' CLERK OR EQUIVALENT Sound accounting knowledge Excellent MS Excel (Formulas;
client is looking for an experienced Creditors Clerk. - Prepare the remittances for payment - Ensure they come up. - Understand basic accounting - Must have done accounting and math in Matric - Possibly suited expenses are captured so that we may run management accounts. Must have maths for Matric 3 -5 years creditors Ability to work on word and excel - exposure to Easy Accounts or case ware advantageous Ability to work in a
when no PO is available Reconcile miscellaneous accounts and ensure where payments are made on Proformas/Quotation per the bank statement and agree to pay run date, filed away in month end box and archived. Two signatures
info updated on the board for release and invoice clerks to follow. To check tracking System and monitor bill to container reference list on which release files are logged. The overstay list is sent to carrier To maintain strict security of all documents and files, which should be made easily accessible when required with the client/clearing agent. To keep a complete file of all procedures/instructions and up-to-date landside closely with query / invoice / release clerk and receiving clerk with regards to overstay shipments and