employ an Invoicing Clerk for their branch in Lanseria. • Invoicing delivered stock: as an invoicing admin admin, one of your responsibilities is to generate invoices for the stock that has been delivered to customers Confirming correct stock delivery: before issuing invoices, it's important to verify that the correct stock confirming stock availability, and generating invoices or other relevant documentation for the customers customer. • Assisting with adhoc duties: as an invoice admin, you may be required to assist with various
forwading and logistics company is looking for Head of Freight in JHB Requirements: - Extensive experience in in the logistics industry, with a focus on road freight. - Strong commercial insight and comprehensive HAVE Experience in managing and growing the Road Freight (Local and Cross Border) business activities both accountable for the Road Freight Product's PNL. Advanced knowledge of the Freight Forwarding Industry, extensive extensive knowledge of Road Freight and its advanced technologies. Minimum 10 yrs. in Logistics Industry
are currently seeking a seasoned Costing & Invoicing Manager for a respected player in the printing innovative, sustainable solutions. The Costing & Invoicing Manager is responsible for overseeing the financial transactions related to production costs and client invoicing, ensuring accuracy and compliance with both company entails managing a team of clerks and analysts, refining costing and invoicing processes, validating financial develop a team comprised of Costing & Invoicing Clerks and Commercial Analysts. Evaluate team structure
are currently seeking a seasoned Costing & Invoicing Manager for a respected player in the printing innovative, sustainable solutions. The Costing & Invoicing Manager is responsible for overseeing the financial transactions related to production costs and client invoicing, ensuring accuracy and compliance with both company entails managing a team of clerks and analysts, refining costing and invoicing processes, validating financial develop a team comprised of Costing & Invoicing Clerks and Commercial Analysts. Evaluate team structure
forwading and logistics company is looking for Head of Freight in JHB Requirements: - Extensive experience in in the logistics industry, with a focus on road freight. - Strong commercial insight and comprehensive HAVE Experience in managing and growing the Road Freight (Local and Cross Border) business activities both accountable for the Road Freight Product's PNL. Advanced knowledge of the Freight Forwarding Industry, extensive extensive knowledge of Road Freight and its advanced technologies. Minimum 10 yrs. in Logistics Industry
NFU011327-MAR-1 Are you an experienced Debtors Clerk ready to take your career to the next level? We Qualifications: Minimum of 5 to 8 years in a debtors clerk or similar role. Experience managing a book value
are ready for a new adventure, then this Debtors Clerk position is for you. Job and Company Description: driven. This company is in need of a new Debtors Clerk, to help the team in their journey to success, innovation challenges, then you must apply for this Debtors Clerk position today. Education: BCom Accounting 2-3 years
experienced, customer service-oriented Assignee Clerk in the Eastern Cape HOURS MANAGEMENT Manage Time Schedule TES employees per shift on WFM Check invoices to ensure that correct rates are being allocated pay process Check and verify agency hours and invoices Ensure all employee documentation is filled as incidents and TA system-related queries The Assignee Clerk is responsible for managing the working hours of Excel, and Outlook Proven experience as an assignee clerk or other clerical position Familiarity with office
experienced CASHBOOK AND CREDITORS CLERK The cashbook and creditors clerk will be responsible for carrying such as the processing and payment of vendors' invoices, reconciliation of statements, following- up on on unpaid vendors, obtaining statements and invoices and to provide bookkeeping and clerical support Accounts Payable Reconcile Invoices, requisitions, purchase orders etc Ensure invoices agree to the Contracts utilised when processing invoices in Accounts Payable module. Ensure all invoices are Vat compliant &
Matric Debtors Invoicing Data capturing Pastel experience Fluent in Afrikaans and English Reside near