South Africa, Richardsbay
Contract ion
We are looking for a costing clerk to join our Payrol/ wages department. We are looking for candidates is 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
have a new vacancy in Pinetown for a Creditors Clerk, and we are looking for someone with a can do attitude
client is looking for the services of a Creditors clerk who can take ownership of the allocated Transporter will report directly to the Accounts Payable Controller and the Accounts Payable Manager. Take ownership Receiving of supplier invoices, requiring the clerk to ensure accuracy of amounts paid and to correct
Our client is looking to employ an Administrative Clerk for their Procurement department. Related tertiary GEO Price List Hunting lines Damaged and expired stock report Compiling and sending out import statistics Creating product codes on SYSPRO Adding of new brands, stock codes, POD's, incoterms etc. to Expedite LCT report no blanks or TBA is on Expedite. Notifying sales admin / processing of unsold or sold loads with all relevant
client is looking for the services of a Procurement clerk to join their team. You will report directly to
client is looking for the expertise of a Finance Clerk with foreign & local creditors experience to team. You will report directly to the Financial Controller. Job Summary : Accounts Payable, Inventory and cost updates and stock transfers accurately where applicable. Maintain inventory control sheets. Balance on a weekly basis and resolve queries. Reserve stock to sales orders on Pastel and Syspro. Process customer
JHB001910-BP-1 Calling all experienced Debtors Clerks We have an exciting temporary opportunity within Excel skills. Demonstrable experience as a Debtors Clerk, with a strong track record in collections. Excellent
JHB001910-BP-1 Calling all experienced Debtors Clerks We have an exciting temporary opportunity within Excel skills. Demonstrable experience as a Debtors Clerk, with a strong track record in collections. Excellent