Search Results: 23 vacancies
ADVERTSMENT REFERENCE: UM-SYS-ADV-UM0001-0003POSITION:Admin Clerk LOCATION:Northern Cape-Mining Sector REPORTING STRUCTURE: Project... ...skills (MS,Power point, works & Exel)Stock control Responsible for invoicing, Generating quotes and PricingProcess internal orders on the...
QUALIFICATIONS:
At least 3 years extensive experience in Payroll Administration
Excellent computer skills in Microsoft Word, Excel, Access, and other applications such as Sage software Sage 300 People system
Advance Excel Vlookup and Pivot tables
Payroll Management...
Hire Resolve's client, a reputable mining company, is seeking a skilled and experienced Senior Clerk Stores to join their team in the Northern Cape.
Responsibilities:
Responsible for the accurate receiving and issuing of store items
Ensure proper stock control...
...PepsiCo's job vacancy, Career and Recruitment Job title : Admin Clerk - Kimberley DC Bread jobs in Northern Cape Job Location : Northern Cape, Kimberley Deadline : May 04, 2024 Quick Recommended Links Responsibilities
Attend to Customer queries by directing them...
...Responsibilities:
Accounts Receivable and Payable: Assist in managing accounts receivable and payable processes, including invoicing, billing, and payment processing.
Financial Reporting: Prepare financial reports, statements, and analyses to support project...
...Sales
Excellent Customer Service both internal and external
Inventory management and stock control.
Regular stock takes.
Invoicing and job cards
Sourcing clients and building clientele
Requirements:
Excellent Customer Service skills
Strong...
...Company’s image through a World Class site and well maintained equipment.
Take care of all business related administration, i.e. invoicing, delivery Qualifications & Experience
Grade 12/Matric
Possession of a valid Magazine Masters’ Certificate.
Basic...
...connection.
Key Responsibilities:
Manage and maintain accurate financial records for the company using Xero
Process invoices, payments, and receipts
Reconcile accounts and ensure accuracy of financial data
Prepare financial reports and assist with...
...regarding outstanding deliveries and payment procedures.
Clearing unpaid PO's monthly
Financial administration
Follow up on invoices for payment.
Submit purchase orders for payment to the required office.
Active participation in the budget processes....
...for the safety in his / her area.· Massive experience of working in the mining industry· Knowledge of ordering, buy and purchasing, invoicing· Stock taking· Inducting new employeesKey Responsibilities (KPI)· Client and customer relations· Leading cleaning staff· Cash...
...Duties and Responsibilities
Placing and following up on direct and stock orders.
Coordinate purchases and sales of stock.
Invoice customers.
Marketing of product lines.
Handles inquiries from suppliers, customers and creditors.
Handle office admin if necessary...
...requirements
Maintaining a database of information for sales prospects and existing customers
Maintain accurate records of all invoiced sales and commission
Collecting information about the customer to assist in the development of marketing plans and sales...
...Attendance with preference given to PRP & ESS/ Sage.
Proven understanding of daily and monthly financial processes (budgeting, quotes, invoices etc.)
Ability to work on MS Excel on an intermediate level
Experience working with Job Cards & the processing thereof with...
...tracking of all documents for project execution
~ Generate monthly management document control reports
~ Log all contractors invoices on the project control sheet and in conjunction with AMLSA Finance Supervisor facilitate payment approvals
~ Prepare and raise purchase...
...formsFollow up on Customer queriesEnsure any Customer administrative requirements are completed on site as and when necessaryDeliver invoices to Customers when necessaryDo presentation on PowerPoint for CustomersCustomer Relationship Management SystemEnsure the system is...
...The courier guy courier NEW JOBS ARE AVAILABLE NOW!!
DRIVERS
GENERAL WORKERS
CLEANERS
SUPERVISOR
CLERK
PICKER AND PACKERS
AUDITORS
LEARNERSHIPS
■MINIMUM REQUIREMENTS■
Grade 08
Clear Criminal record
willing to overtime
able to work independently...
...expenses and payroll. Finance Assistant responsibilities include processing payments, maintaining cost reports and managing invoices. If you have an accounting background and are interested in the finance field , we’d like to meet you. Ultimately, you’ll help...
...Automotive Quoting or Database Systems will be an advantage.Minimum three years' experience in sourcing parts, preparing quotes, and invoicing.Minimum Two years' experience in job management. In-depth understanding of required engine repair partsLives in Kimberley region...
...then this opportunity is for you. (Pty) Ltd has permanent vacancies.
POSITIONS AVAILABLE ARE :
•General work
•Administration/Clerk
•Security officerNYE
•Safety officer
•Belt attendant
•Team leader
•Fitter and turner
•Rigger
•Boilermaker with read seal...
...that all documentation including KPI's reports are timeously submitted to the client to process payment.
Track payment compared to invoices issued to ensure that all payments are timeously received.
Ensure proper Stock management and that all Procurement and Stores...