Responsibilities:
Reconcile opening stock with prior day’s stock on the ABCO system, check loss and investigate accordingly.
Ensure diesel recons are received from site diesel supervisor
JOB REQUIREMENTS
KNOWLEDGE AND EXPERIENCE
Grade 12 with 2 years’ relevant experience
Excellent computer literacy in MS office applications
Must be fully bilingual; must be ful
Key Performance Areas:
Receive and process documents for shipments
Request arrival notice and release charges from the shipping line
Track shipment ETA complete customs clearance submission
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
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'
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
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
Main purpose / objective of the position:
To manage a cluster of buildings by optimizing the building's income stream by establishing and maintaining mutually beneficial relationships with t
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
