Description
Reception
Typing
Record keeping
Handling of switchboard
Client Services
Data input and scanning of documents
General office duties
Handling of petty cash
Requireme
Description
Reception
Typing
Record keeping
Operating switchboard
Client services
Data input and scanning of documents
General office duties
Handling petty cash
Requirements
About the Role:
Grade Level (for internal use):
11
The Team:
The Chemicals, Building Materials & Construction team has 15 full-time analysts across various offices includin
Key Performance Areas would include, but are not limited to:
Billing:
Processing of incoming payments.
Generate and send invoices.
Generate credit notes.
Resolve billing discrepancies.
In this Entry Clerk position
You will communicate and confirm information with external customer to ensure correctness of clearances.
You will communicate and confirm information with internal
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 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
Requirements:
Grade 12
Required Experience:
Administration related work experience within a pathology laboratory environment,
Knowledge: Medical Terminology,
Knowledge: Meditech s
Motus Aftermarket Parts is searching for an experienced and dedicated Creditors Clerk to join the team at Meadowview Head Office. The purpose of the position is to assist
Minimum Requirements
Grade 12/ Matric certificate.
Valid forklift license.
Knowledge of receiving and despatch principles and procedures.
Knowledge of warehouse-based bu
Main purpose of the role
The Accounts Receivable JNR clerk is responsible for the monthly collection of cash through the monitoring of customer accounts and overdues. The role further entails month
Description
Relief Reception and Cashier when required in a professional manner
Ensure accurate filing of customer invoices (debtors account) timeously
Assist with accurate cycle counting wh
JOB DESCRIPTION
The Debtors Clerk within the Invoice to Cash SSC function will be responsible for the reconciliation and settlement of all credit purchases as well as the processing of invoices and
Purpose of the job:
To administer the dispatch process which entails receiving, capturing of stock, printing of documentation, invoicing, and various other admin tasks.
Responsibil
Description
To provide administrative support to the sales team in the region
Provide administrative support to the brokers & representatives
Handling telephone enquiries from brokers
MINIMUM REQUIREMENTS
Agricultural Diploma/ Degree
Greenhouse management experience
Proven working knowledge of vegetable production
Fertilizer/poison experience
Irrigation experience
I
Job Description
Providing administrative support to external and internal clients
Timeous capturing of data on the information system
Document and administrative control according to standar