Job Description
The receiving clerk's responsibilities include verifying delivered Fibre and ensuring all data is correctly documented on the clip advise and delivery note. This position inc
Responsibilities
Validate invoices by cross-referencing them with our booking system, supplier contracts, and reservation updates.
Maintain a record of the status of all invoices.
Upload val
KEY PERFORMANCE AREAS (DUTIES & RESPONSIBILITIES):
Processing supplier invoices (local & foreign) and expense claims
Follow ups regarding invoices and statements with suppliers;
Comm
Job Description
Responsible for general admin duties related to debtors
Invoicing of debtors on Pastel
Control cash and trade debtors
Correctly reconcile and allocate payments
Investigat
Job Description
RCL Foods is recruiting for a driven and highly energized Stores Maintenance Clerk within the baking business unit.
The suitable candidate will be required to be
Mission
Accurately capture stock receipts and issuing as reported by Site Personnel. Compile relevant reports to provide customer with consumption daily/weekly and monthly. Provide informative r
Job Advert Summary
The Clerk stores will be responsible for receiving of goods, comparing the goods received to purchase orders. Issuing of stock items to internal customers.
You will also be performing reconciliations and settlements, bringing vehicles into stock and handling various administrative tasks as needed. You will need to be hardworking with a keen eye for de
They are looking for a young, energetic, and enthusiastic individual who can manage the inspections, estimates, quality control, inventory control, compliance and all other recon duties for approxi
To excel in this position, you will need to have at least 2 years of cashbook or similar experience in a franchised dealership, exceptional organizational and numerical skills, the ability to manag
Job description
Process payments and financial journals
Performing reconciliations
Handle debtors accounts
Month end interest verification
Broker and agency accesses and onboarding
Req
Responsibilities
What are we looking for?
Main Tasks:
Invoice Indexing & Processing - large volume invoices
Basic Knowledge of Automated invoice processing
Process Director > in
Main accountabilities include but are not limited to:
Data collection: Conduct detailed observations of each process to understand current practices and time consumption for the various tasks.
Job Description
The purpose of this role is to build good relationships with our Customers. To follow up on all monies outstanding for all companies and to raise ad-hoc invoices as requested.
Re
Purpose of Position:
To effectively and sufficiently capture request forms onto Meditech via RSS.
Requirements:
Grade 12, Grade 12 with Typing
Required Experience:
Data cap
Job Description
Dis-Chem Pharmacies' requires a Receiving Clerk for their store in Table Bay Mall, Table Bay. You will ensure the efficient and accurate receiving and packing of stock in lin
Minimum Requirements
Work Experience:
2-3 years experience managing a portfolio of payroll clients
Minimum level of Education/ Qualifications Required:
Matric/Payroll qualification
Your responsibilities will include:
Match supplier invoices with goods received notes
Capture supplier invoices
Capture and calculate various discount types on supplier acc
