Description
Stefanutti Stocks Coastal is looking for an enthusiastic Site Clerk to join the team. Applicant will assist Site Mangement on all matters related to the administration of the contrac
Area of Speacialization :
To provide support services for the section.
Minimum Requirements
Qualification(s):
Grade 12/NCV4/NSC3/N3 and languages/Diploma/Certificate in the r
What you'll be doing
Provide necessary support within distribution processes by ensuring that the process is performed in line with prescribed operations/standing instructions and complies w
JOB SUMMARY AND GENERAL RESPONSIBILITIES
The Creditors Clerk is responsible for the maintenance of all supplier, creditors, and other accounts, attending to the payments of accounts and the resolut
Job description
This is a summary of what the job involves to help you decide if you are a good fit.
A well-known grocery store is looking for experienced and professional Receiving Clerks to jo
Job description
This is a summary of what the job involves to help you decide if you are a good fit.
We are looking for a responsible Administrative Clerk to perform a variety of administrative
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
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
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
.png "Stellenbosch Municipality logo"){kind=logo}
