is currently seeking a Admin Clerk in the Wolwehoek area. To manage the Admin functions at the depot Investigation Credit Cover Sheet Daily Reporting Stock Exception Exception Report QA Report Weekly reporting
is currently seeking a Admin Clerk in the Pretoria West area. To manage the Admin functions at the depot Balancing of SAP to CHEP Ensure completeness of pallet control Weekly: Clover crates report to be compared to and pallets Weekly Clover crates order Triprecon Control of Trip reconciliation process by ensuring no long and get approval for Counters before stock count Prepair stock count papers for Counters Process credits SAP before stock count starts Monthly crates- and pallets recon to be finalized on Stock count day Chep
Requirements:
performance of the Botswana Stock Exchange in accordance with the Botswana Stock Exchange Act & national performance of the Botswana Stock Exchange in accordance with the Botswana Stock Exchange Act, national policy Diversification of Stock Exchange 2. Operational Performance 3. Contribution of Stock Exchange to GDP 4 Accountable to: BSE Main Committee Accountable for: All Stock Exchange staff No of staff: 23 Liaises with: Internally: Oversee the preparation of the Exchange's budgets. Controls and approves expenditure with delegated limits
CREDIT CONTROLLER- JOB SPEC Duties and Responsibilities: Collections (End-to End Process): Collections Competencies Required : Knowledge of Full Credit Control function Excellent Verbal and written communication
is currently seeking a Admin Clerk in the Wolwehoek area. To manage the Admin functions at the depot Investigation Credit Cover Sheet Daily Reporting Stock Exception Exception Report QA Report Weekly reporting
is currently seeking a Admin Clerk in the Pretoria West area. To manage the Admin functions at the depot Balancing of SAP to CHEP Ensure completeness of pallet control Weekly: Clover crates report to be compared to and pallets Weekly Clover crates order Triprecon Control of Trip reconciliation process by ensuring no long and get approval for Counters before stock count Prepair stock count papers for Counters Process credits SAP before stock count starts Monthly crates- and pallets recon to be finalized on Stock count day Chep
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
Our client is seeking a Creditors Clerk to join their team on a contract basis. You will be responsible