Currently seeking an Invoicing/Administrative Clerk with LOGISTICS industry experience for a leading
qualified applicants for the position of a Procurement Clerk in their General Services Office. Basic Function the incumbent serves as the sub-unit's e-filing clerk, administrative assistant, and purchasing agent commodities from the vendor and delivers to the Receiving Clerk and/or end customer as required. Holds a government Receiving Officer approval. Develops and maintains account records to track levels of funding and completion
ALERT - NEW URGENT PERMANENT VACANCY DATA ENTRY CLERK (LOGISTICS AND TRANSPORT INDUSTRY) DURBAN, KWAZULU years' working experience in the role of Data Entry Clerk Proficient on all MS Office programmes Proficient years' working experience in the role of Data Entry Clerk Proficient on all MS Office programmes Proficient
ALERT - NEW URGENT PERMANENT VACANCY DATA ENTRY CLERK (LOGISTICS AND TRANSPORT INDUSTRY) DURBAN, KWAZULU years' working experience in the role of Data Entry Clerk Proficient on all MS Office programmes Proficient years' working experience in the role of Data Entry Clerk Proficient on all MS Office programmes Proficient
vendor management; risk management, facilities account management (H/Q and branches) and document management and Vendor Management Facilities / Operational accounts Management Security / risk Management . Document risk and compliance facilities management role. Accounts and office administration management experience
Managing a portfolio of properties Manage the accounts of the portfolio Processing invoices Data capturing Matric Strong administrative skills PC Literate Accounts Knowledge Must have the right attitude and be
Managing a portfolio of properties Manage the accounts of the portfolio Processing invoices Data capturing Matric Strong administrative skills PC Literate Accounts Knowledge Must have the right attitude and be
Planned Work Orders. 3. Facilities / Operational accounts Management • Liaise with Finance division and for work, receive accounts from vendors timeously, and verify accounts. Enter account details onto respective databases, for processing and record. Allocate the accounts to internal cost centers, and present for sign manager. Forward to finance for payment. Ensure that accounts are paid timeously in terms of contractual agreements agreements. Monthly reconciliation of accounts. 4. Security / risk Management • Developing and implementing
and diesel delivery books. Matric with Maths or Accounting Finance qualification will be an advantage MUST
managing customer inquiries. Assist with customer account management, including updating contact information