Job Purpose
To prepare all council mail for despatching, including delivery of mail items and physically handling trays of mail.
Key Responsibility Areas &nbs
KEY DELIVERABLES
Inventory Movement
Verifying dispatched and received assets against the assets on the Picking List.
Ensuring that gear is barcoded.
Completing asset check lists and handi
REF: CP/CS/LS 35
Requirements:
Grade 12 with Minimum 2-years relevant experience
Computer Literate – Excel, Word and Outlook.
A valid driver’s license. Profi
Key Responsibilities:
Manage and process warranty claims efficiently and accurately.
Maintain and update warranty databases.
Perform costing analysis and prepare detailed reports.
Collabor
Job Description
As a Creditors Clerk, you will be responsible for the accounts payable function, ensuring accurate and timely processing of invoices, reconciling supplier statements, and maintai
Job Description
Assist with capturing invoices for all Autograph warehouse receipts (National and International)
Capture all container details presented on the packing list onto system
V
Job Description
Provide support to the accounts and finance department
Respond to general accounts queries, e.g., invoice queries, requests for Telkom Account details from IT, and refer or esc
PURPOSE OF THE JOB
Timeously and accurately process all relevant documentation related to the sales and export of bulk manganese.
Responsible for entering, maintaining, and reconciling monthly
Qualifications:
Grade 12 Matric qualification
Minimum of 1-2 years of proven experience in the retail environment
What will you be doing?
Physical receiving and dispatch of stock
What you will enjoy doing
Responsible for the development and achievement of sales through the direct sales channel
Generate new business opportunities with your current international accounts
Specific Role Responsibilities
Receive and capture creditor invoices on Doc-It, CRM & Great Plains
Reconciling creditor recons from creditors statement to Motus ledger on GP Creditors Modu
Purpose Statement
To lead a team of Accounts Payable clerks to optimise the capacity, efficiency and effectiveness of creditor payments and the Financial Accounting department.
Experience
Main Duties and Responsibilities:
Accurately input required data onto systems
Prepare reports as required
Scrutinize for iantegrity of data, highlight problems to the Site Administrator
Do
Job Advert Summary
A vacancy exists for an experienced Clerk: Driver Reconciliations within the Secondary Distribution department at the Port Elizabeth. The Purpose of this position is to reconc
Minimum Requirements:
Matric or equivalent
Tertiary Qualification: Preferably in Business Administration, Marketing, Sales or a related field
Advanced degrees (MBA or similar) can be advanta
Qualifications & Experience
Matric/ Grade 12.
Previous experience in invoicing will be an advantage.
Some exposure to Degroup Agent’s / Airlines / GHA tariff structures
Job Description
Being a part of the Hollywoodbets Purple Team is an opportunity to become a part of one of South Africa’s biggest success stories. From humble beginnings in Durban, Hollywo
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