Description
Capturing Invoices & reconciling of creditor (accounts payable) accounts and timeous payment of creditors
Requirements
EDUCATION
MINIMUM QUALIFICATIONS
Mat
Are you a passionate stock clerk with the following qualifications and experience?
Qualifications:
Grade 12 Matric qualification
Minimum of 1-2 years of proven experience in the retail envi
REQUIREMENTS:
Grade 12 plus Certificate in Logistics/Computer. Must have 1-year relevant working experience.
RESPONSIBILITIES:
Data Capturing of SCM information; Capturing
REQUIREMENTS:
Grade12 certificate, Certificate in Financial Management plus 1-2 years' experience, real Estate certificate will serve as an added advantage
RESPONSIBILITIES:
Job Purpose
To scrutinize and analyse data and provide actionable intelligence based on their analysis to the Revenue Management and Compliance Division in the gathering of data, conducting data
Purpose of Position:
To effective and accurate print, sort and distribute route reports for the Dr's Orders / Printing department.
Requirements:
Grade 12
Required Experience:
Purpose of Position:
To effectively and sufficiently capture request forms onto Meditech via RSS.
Requirements:
Grade 12
Required Experience:
Administration related work ex
The ideal candidate will be responsible for:
Maintaining good working relationships between the Production Coordinator and Distribution, as well as between the Sales And Distribution departments
A Day in the Life
Responsibilities may include the following and other duties may be assigned.
Performing a combination of manual and clerical shipping and receiving duties; may work out of a
Requirements
Grade 12 or equivalent NQF4
Business English: Fluent
Computer literacy (Intermediate)
Experience in working with senior management
Competencies
What are we looking for?
We are looking for someone with the following experience, qualifications and /or skillsets:
An appropriate qualification from a recognised institution. e.g
Responsibilities and Duties
General administrative duties
Daily scanning and saving to public Drive of timber intake notes after verifying all information as correct
Capturing of timber inta
Job Description
Motus Aftermarket Parts is searching for an experienced and dedicated (X3) Creditors Clerk to join the team at Meadowview Head Office. The purpose of the position is to assist Reconci
Responsibilities
What are we looking for?
Invoice Processing - large volume invoices
Basic Knowledge of Automated invoice processing
Process Director > invoice management
Daily focus
Company Description
We are in search of a Senior Debtors Clerk for a client at their Midrand Offices.
Job Description
Accounts Receivable
Bank Reconciliation
Accounts admini
Job Summary:
As a Debtors Clerk at MCE Electric, you will be responsible for managing our accounts receivable, ensuring timely and accurate invoicing, and following up on outstanding payments. Your
Job Description
BKB is seeking an Auction Clerk to oversee all administrative and clerical duties. Your duties will include all tasks related to administration of clients, auction programs and t
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