Search Results: 48 vacancies
New Plastic Company based in Port Elizabeth seeks the above staff urgently for permanent basis.
Immediate start
Salary R 14300pm to 16500pm
To apply whatsapp the word JOB to 074 7751 976
Despatching of daily orders
Daily CVR sheets
Stock Control
Accurate recording of daily production
Reporting of variances
Truck utilization
Assist with daily production planning
Assist with weekly Paver Tracking
Assist with quotes
Monitor Credit...
...Logistic Customer Liaison Clerk required for a reputable automotive manufacturing company based in Gqeberha, Eastern Cape
Requirements:
Previous experience in OEM Logistics / Warehouse (5 years)
Previous experience with exports
Should have thorough knowledge...
Debtors Clerk, Port Elizabeth, Eastern Cape. Company Name: Able
Tracers and Debt Collectors. Debtors/Admin clerk required, must be
computer literate, have good writing and communication skills.
An Important Announcement from (jobscoin.com) for jobs seekers and
employers...
...Responsibilities:
Leadership:
Successfully lead and motivate a team of clerks.
Strive towards creating a work environment where Creditors... ...that all processing deadlines are met.
Ensure that all invoices / credit notes are correctly captured on Pastel / Syspro....
Location & Reference:
Eastern Cape: PSP: Matatiele Ref No: HRMC 7/24/2a (X1 Post)
Eastern Cape: Medium Office: Tabankulu Ref No: HRMC 7/24/2b (X1 Post)
Eastern Cape: Medium Office: Qumbu Ref No: HRMC 7/24/2c (X1 Post)
Eastern Cape: Medium Office: Peddie Ref No...
...(Credit applications, update and load new customers, Debt collection, emailing of invoices, issue credit notes, customer queries).
Petty Cash
Monitor and help the creditors clerk.
Meet bi-monthly with sales/operations manager to discuss the debtors age analysis...
...Shoprite and ACMS; Compile daily reports for Shoprite related to invoices and statements INVOICING Ensure all recommended gap... ...Head Office Ensure that all invoice queries relating to Assignee Clerks are resolved Ensure that all invoices are processed; Facilitate...
...customs clearance of all imports, which is to be part of this position's responsibility.
Resolve supplier queries w.r.t delivery and invoicing.
Expedite shortages daily.
Education/Experience:
~ Tertiary qualification in Supply Chain Management
~5 years + working...
...skills working on a computer
Is willing to work long hours when required
Duties
Completion of job cards on AMS systems for invoicing
Assist with all transport requirements for deliveries
Ensure that work is completed at acceptable cost
Comply with...
...companies
Handle all SARS queries
Prepare Monthly Management accounts
Oversee Bookkeepers and admin staff
Reconcile of invoices
Provisioning of monthly costs accruals through a recon of accounts and supplier statement at month end
Remain up to date...
...system
Update necessary vehicle details
Prepare quotations
Ensure accurate invoice payments
Full vehicle handover process
Customer follow ups...
...to the workshop, assign Tyre Fitter, follow through until machine is delivered.
Compiling of sustainability report – monthly
Invoicing completed jobs within 3 working days (ensuring that jobs are opened and closed as per company standards, accurate and timeous)...
...accordance with Company Standard Procedures requirements and productivity standards. Ensure that only the ordered product is loaded and invoiced. The Key Functional Responsibilities: • Run the picking plan schedule 24 hours before the pick. • Responsible for the picking...
...Elizabeth.
POSITION INFO:
Main Duties/Key Results Areas:
Lead and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance and direction to team members.
Responsible for the reporting, oversight and improvement of...
...Supervision of bookkeeper.
Perform other duties as assigned.
Creditors and Debtors functions, including.
Processing of invoices.
Reconciliation of creditors accounts to statements.
Preparation and payment of creditors.
Manage intercompany transactions...
...following areas:
Retail experience
Stocktake
Merchandising
Staff Management
Able to think on their feet
Deal with invoices
Communication with all relevant departments
Able to meet with all types of reps regarding new products that are to be...
...punctual, courteous, and professional in your interactions.
Documentation: You need to keep accurate records of your work, including invoices, receipts, logbooks, and any other relevant paperwork.
Financial Management: As a business owner, you are responsible for...
...and Responsibilities – Key Performance Indicators:
Supervise and initiating the processing of client information receipts, sales invoices, purchase invoices
Perform bank reconciliations
Processing and reconciling of Petty Cash and cash control accounts...
R 45,000 per month
...forecasts
• Monitor all income and expenses
• Monthly income reconciliations
• Ensure that all audit fees, monthly and quarterly invoicing is done
• Compile a weekly report summarising WIP, client visits, funding and invoicing
• Follow up on outstanding claims/...