estimates for minor contract scope changes, extra work orders, and minor projects
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 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
creditors.
have a new vacancy in Pinetown for a Creditors Clerk, and we are looking for someone with a can do attitude intercompany creditors. Check prices, qty's purchase orders before processing. Reconciliation of raw material/
client is looking for the services of a Creditors clerk who can take ownership of the allocated Transporter Receiving of supplier invoices, requiring the clerk to ensure accuracy of amounts paid and to correct the allocated accounts. Ensure that the Purchase Orders are changed to status complete. All and any other
Our client is looking to employ an Administrative Clerk for their Procurement department. Related tertiary supplier. Validating Forex and issuing purchase order requests for sign off (based on duty and freight Generating international purchase orders Amending and cancelling purchase orders Updates regarding supplier Invoice with purchase order. Ensure that management authorizes, and signs purchase order requisition forms
client is looking for the services of a Procurement clerk to join their team. You will report directly to various suppliers on a daily basis. Allocation of orders. Coordination/ assistance with Procurement related Trades sales. Generating international Purchase Orders. Liaise with suppliers and assist various departments
client is looking for the expertise of a Finance Clerk with foreign & local creditors experience to Processing of invoices from suppliers and purchase orders onto Pastel and Syspro. Ensure that invoices are cashbook balances daily. Generate purchase orders and sales orders on Pastel and Syspro. Capture GRN's on basis and resolve queries. Reserve stock to sales orders on Pastel and Syspro. Process customer invoices I.e. Customer invoices, sales orders, supplier invoices, purchase orders and bank transactions. Proficient
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