Responsibilities
Continuously review Admin, systems and procedures to optimise and drive productivity
Ensure all invoices are stamped and signed and comply with the Proof of Delivery (POD&rsqu
REQUIREMENTS :
Senior Certificate/ Matric Certificate/ Grade 12 Certificate along with a threeyear Degree/ National Diploma (NQF 6) as recognised by SAQA in Auditing, Forensic Investigation, Fin
THE JOB AT A GLANCE:
Contract Duration: Permanent
As a Tele-Sales Clerk you will be expected to reach potential and existing customers directly by phone to encourage them to buy your company'
Minimum Requirements
BCOM Degree or minimum 2-year Diploma in International shipping
Minimum of 2 years work experience in an import export environment
Experience in Custo
Specific Role Responsibilities
Validate all vehicle data on documentation before input .
Review job cards before costing for car shop, paint and panel
Ensure correct damage codes on al
Requirement Overview
To provide technical support to the Product Champion (PC) and Training Officer within the Audit Business Unit (ABU), disseminate information and apply innovative processes t
Description
Reception
Typing
Record keeping
Handling of switchboard
Client Services
Data input and scanning of documents
General office duties
Handling of petty cash
Requireme
Job Description
The Operations Department has a vacancy for a Temporary Administrative Clerk to be appointed on a fixed term contract to assist the region during the peak of the
About the Position
Our client is looking for accounting graduates / students to join their team and to complete their three year SAIPA Articles.
Requirements:
BCom Accounting /
Key Duties and Responsibilities
Checking of invoices for accuracy & matching to supporting documents;
Processing supplier invoices;
Reconciliation to supplier statement
Key Accountabilities
Invoice Processing:
Receive, review, and process related vendor invoices in SAP.
Verify the accuracy of invoice details, including coding, authorization, and adherence
Local Management and Steering
Prepare, monitor and manage the annual regional Sales budget
Provide General Manager with the necessary information and data for the development of the overall cl
RESPONSIBILITIES:
Full function of a Debtors Clerk;
Issuing of invoices as and when required for local and foreign Debtors;
Issuing of credit notes as and when required;
Send out inv
Specific Role Responsibilities
Validate all vehicle data on documentation before input .
Review job cards before costing for car shop, paint and panel
Ensure correct damage codes on al