Search Results: 144 vacancies
...Join Our Team as a Junior Warehouse Clerk
Are you ready to kick-start your career in the dynamic world of Wholesale and Retail?... ...miss a beat when it comes to details.
Responsibilities:
Receiving Whiz: You'll be the go-to person for receiving shipments and ensuring...
...Join a Thriving Team as an Accounts Payable Clerk!
Ready to take the financial administration world by storm? Passionate about efficient... ...Accounts Payable Administration : The role involves receiving, reviewing, and validating invoices. You will code and match invoices...
...Logistic Customer Liaison Clerk required for a reputable automotive manufacturing company based in Gqeberha, Eastern Cape
Requirements... ...Only shortlisted candidates will be contacted. Should you not receive a response within 14 days please consider your application...
...the dynamic world of finance? Our client is on the lookout for a meticulous and driven individual to join their team as an Accounts Clerk. As a key player in their financial operations, you'll have the opportunity to master the art of reconciliation, contribute to data...
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...
Requirements: Proven experience as a Debtors and Creditors Clerk or similar role. Proficiency in accounting software and MS Office (especially Excel). Strong numerical and analytical skills. Excellent attention to detail and accuracy. Ability to prioritize tasks and meet...
...Established recycling company is seeking a Creditors & Payment Clerk with the following requirements:
Creditors:
Reconciliations
Verify invoices and weights
Capture on Omni Accounts (bulk invoices and collections slips) Request for further information if calculations...
...Raising claims for price differences. Capturing credit notes and claims. Following up on outstanding claims. Posting trade discounts received off supplier invoices. Liaising with different internal stakeholders within the company to resolve issues on invoices. Creditors...
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.
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employers...
...supporting documents online.
Examine processed fingerprints and evaluate their validity for entry into the automated fingerprint identification system.
Receive, scan and file
smartcards upon receipt at the office. Process collections of ID smart cards to clients...
...customer queries).
Petty Cash
Monitor and help the creditors clerk.
Meet bi-monthly with sales/operations manager to discuss the... ...Fixed Asset register.
Kindly be advised that should you not receive a response within two weeks of applying, please consider your...
...Department in Port Elizabeth.
POSITION INFO:
Duties & Responsibilities:
Leadership:
Successfully lead and motivate a team of clerks.
Strive towards creating a work environment where Creditors Clerks can achieve goals and meet objectives. Processing:
Ensure...
...you wish to apply please email your CV through to Kerry O’Hagan at K Only shortlisted candidates will be contacted. Should you not receive a response within 14 days please consider your application unsuccessful. We will keep your CV on our database for any other...
...invoices, issue credit notes, customer queries). Submit invoices via the various portals Petty cash. Monitor and help the creditors clerk. Weekly: Confirm balancing totals. Meet bi-monthly with the sales/operations manager to discuss the debtors' age analysis. Monthly:...
...Should you wish to apply please email your CV through to Emily Lessing at Only shortlisted candidates will be contacted. Should you not receive a response within 14 days please consider your application unsuccessful. We will keep your CV on our database for any other...
...microprocessors).
Programming (C/C++, C#, Python).
Electronic Designing (Multisim, Ultiboard, MatLab).
Databases and networking (SQL).
Please consider your application unsuccessful if you do not receive a response withing 2 weeks of submitting your application....
...sponsorships to maximise return on investment (ROI) by strategically selecting partnerships, monitoring performance, and optimising sponsorship activations.
Please consider your application unsuccessful should you not receive a response within two weeks of applying....
...Should you wish to apply please email your CV through to Emily Lessing at Only shortlisted candidates will be contacted. Should you not receive a response within 14 days please consider your application unsuccessful. We will keep your CV on our database for any other...
...Checking the current heat in process of the shift in the production book
Completing current sample testing of the current heat
Receiving the samples from the relevant department and preparing these samples for testing using the relevant equipment
Testing the...
...products meet the quality standards and customer specification and correctly packed, wrapped and staged for delivery. Ensure that receiving is executed in accordance with Company Standard Procedures requirements and productivity standards. Ensure that only the ordered product...