Responsibilities and Duties
Prepare essential documentation and reports
Answer and respond to organisation emails and forward communication to appropriate parties as necessary
Responsi
Global Business Services is on the lookout for an experienced Creditors Clerk to accurately process invoices so that vendors can be paid on time for goods and services supplied to Sappi.
Description
Relief Reception and Cashier when required in a professional manner
Ensure accurate filing of customer invoices (debtors account) timeously
Assist with accurate cycle counting wh
Provide day to day processing of accounts payable transactions for payment authorisation.
Provide administrative and general operations support, filing, report preparation and query-handling serv
Description
Stock receiving
Obtain Delivery Notes
Match delivery notes to order forms
Monitor stock
Locating, binning and displaying of Stock
Report on Damaged Stock
Obtain delivery
Description
Process daily cashbooks
Prepare daily and monthly bank reconciliations
Reporting on transactions to management
Queries Resolution
Reconcile Cash Sales
To uphold and promote
Description
Receive and verify Daily Cash Taking information from stores
Prepare cash journal from Daily Cash Taking sheets
Process the utilisation of direct deposits
Process cash, bank, a
Description
Stock receiving
Obtain Delivery Notes
Match delivery notes to order forms
Monitor stock
Locating, binning and displaying of Stock
Report on Damaged Stock
Obtain delivery
Main Purpose of Position
To ensure accurate & timeous processing of invoices and payments in compliance to company policies and procedures.
Regional compliance with Company Finance Policy
Purpose of Position:
To provide the relevant depot with an effective administrative support service and to perform logging and route reporting and printing related tasks.
Requirements:
Minimum Requirements
Grade 12 (Senior Certificate or equivalent qualification); A valid (Code B or higher) driving licence.
NB: People with disabilities that restrict dri
Purpose:
The Front Counter Clerk in the technical department is responsible for assisting clients with the booking in of goods for repairs, and collection of repaired goods. Work to solve proble
The successful candidate will be responsible for several administrative functions within the Logistics department and is expected to complete correct data on working sheets, as well as the reconcil
Overview
A suitable candidate must be able to receive invoices from suppliers and transporters for processing on the system (local and or foreign). Obtain appropriate allocati
The Rustenburg Agriculture Team is looking for a Receipting Clerk to join the Stores Department. We are looking for a Candidate who s self-driven, proven ability to take ownership and accountability f