capture jobs

My client requires a stock controller with ACCPAC experienceStock modules / Accounts Payable and Receivable. Capture stock movement (receipts / issues), process creditors invoices for stock purchases, preparing stock for month end count, generate stock sheets, capture stock quantity from stock count and generate stock recon for investigation, debtors capture all receipts for debtors and allocate ...

My client requires a stock controller with ACCPAC experienceStock modules / Accounts Payable and Receivable. Capture stock movement (receipts / issues), process creditors invoices for stock purchases, preparing stock for month end count, generate stock sheets, capture stock quantity from stock count and generate stock recon for investigation, debtors capture all receipts for debtors and allocate ...

Key Responsibilities include but not limited to the following: Receives, sorts and processes documents in accordance with each specific client requirement Sort documents by removing staples, pins and clips as required Apply document barcodes to specified documents Prep/Index according to client requirements - accuracy and attention to detail is essential Link documents correctly to file/file divi...

Minimum RequirementsGrade (Senior Certificate or equivalent qualification). RecommendationNone. Key Performance AreasRender general clerical support services: Record, organise, store, capture and retrieve correspondence and data (line function); Provide supply chain clerical support services within the component: Provide personnel administration clerical support services within the component: Mai...

Key Responsibilities  include but not limited to the following: Receives, sorts and processes documents in accordance with each specific client requirement Sort documents by removing staples, pins and clips as required Apply document barcodes to specified documents Prep/Index according to client requirements - accuracy and attention to detail is essential Link documents correctly to file/file ...

Merlog Foods, a large wholesaler and distrbutor of frozen foods, is recruiting for a dynamic Sales Trader to joing the sales team. Maximise number of line items sold Establish and maintain relationship with existing and potential customers Identify and resolve customer concerns Communicate deals, new products to customers Develop relationships with customers in order to understand their needs, cr...

Merlog Foods, a large wholesaler and distrbutor of frozen foods, is recruiting for a dynamic Sales Trader to joing the sales team. Maximise number of line items sold Establish and maintain relationship with existing and potential customers Identify and resolve customer concerns Communicate deals, new products to customers Develop relationships with customers in order to understand their needs, cr...

OUR VISION To provide customer-centric, innovative & sustainable bulk liquid and gas handling solutions. OUR MISSION We strive for excellence when storing and handling our customers' products in a manner that creates stakeholder value.Job Advert Summary Bidvest Tank Terminals has an opportunity for an Operator. This opportunity exists within the Operations Department, based in Isando, reporting t...

Company Description: The business model is vertically integrated, meaning it controls and manages every stage of the commodity supply chain, from resource extraction to processing, storage, and distribution. This integrated approach allows the entity to optimize its operations, manage risks effectively, and capture value across various commodities. Required:Qualified CA(SA)1-3 years in a commerci...

Company Description: The business model is vertically integrated, meaning it controls and manages every stage of the commodity supply chain, from resource extraction to processing, storage, and distribution. This integrated approach allows the entity to optimize its operations, manage risks effectively, and capture value across various commodities. Required:Qualified CA(SA)1-3 years in the commer...

Introduction This position will be based at the a site in Phalaborwa.. Description The purpose of this position is to issue and receive goods according to Minopex requirements and Stores procedures. Duties and Responsibilities Comply with all relevant Minopex Management Systems and procedures in respect to Quality, Environment, Health and Safety. Implement and adhere to procurement policy, proced...

Company Description: The business model is vertically integrated, meaning it controls and manages every stage of the commodity supply chain, from resource extraction to processing, storage, and distribution. This integrated approach allows the entity to optimize its operations, manage risks effectively, and capture value across various commodities. Required: Qualified CA(SA) 1-3 years in the comm...

Company Description: The business model is vertically integrated, meaning it controls and manages every stage of the commodity supply chain, from resource extraction to processing, storage, and distribution. This integrated approach allows the entity to optimize its operations, manage risks effectively, and capture value across various commodities. Required: Qualified CA(SA) 1-3 years in a commer...

Render financial accounting transactions. Receive invoices. Check invoices for correctness, verification, and approval (internal control) Process invoices (e.g. capture payments) Filing of all documents. Collection of cash. Receive salary advice. Process advice (e.g. check advice for all correctness, capture salaries, bonuses, salary adjustments, capture all deductions, etc.) File all documents. ...

Finance Clerk PRETORIA Finance/Accounting Pretoria - Gauteng Finance Clerk Pretoria 12 month fixed term contract R173 100pa Purpose: To render financial support services within the department. Key performance areas: Invoice processing: Receive invoices from suppliers and check for correctness. Record invoices in the spreadsheet. Request and ensure end users complete BAS Payment Advice and sign of...

RESPONSIBILITIES: Invoice processing Receive invoices from suppliers and check for correctness. Record invoices in the spreadsheet. Request and ensure end users complete BAS Payment Advice and sign off the invoice. Capturing of payments Capture payments on LOGIS portal integration. Print out the payment report and attach to the invoice. Update the Accrual/Payables report. Check the accrual/payabl...

These jobs were popular with other job seekersOur client is a distributor of technologies such as Wi-Fi, Networking, Routing, VoIP, IoT, Fibre etc. They are urgently looking for a RMA tester to test equipment to see if they are defective, capture details on SAP, and capture details on web portals.Desired Experience & QualificationBasic Networking experienceExperience with CRM system e.g. SAPExper...

JOB DESCRIPTION Receive invoices from suppliers and check for correctness. Record invoices in the spreadsheet. Request and ensure end users complete BAS Payment Advice and sign off the invoice. Capture payments on LOGIS. Capture payments on LOGIS portal integration. Print out the payment report and attach to the invoice. Check the accrual/payables report and ensure that invoices are paid. Compile...

Taking orders; processing of orders; capturing orders onto CRM system; following up with clients;

Minopex was established in 1996 in response to a growing need in the mining industry for contract operations. Today, Minopex is seen as a leader in contract operation and maintenance, operating facilities at major mines in several countries. Contract operation and maintenance is the new paradigm for mineral processing through the world as companies look for innovative ways in which to reduce oper...

SkillsSage Pastel Accounting.Excel (Vlookup).Previous Buyer/Procurement Admin experience would be an advantage.Financial acumen ie Debtors / Creditors knowledge highly advantageous.Needs to be an independent, accountable, efficient, accurate Team Player.ResponsibilitiesMonitor stock levels daily (FMCG).Forecast predictions of finished products required and liaise with the factory - Order packagin...

Overview Job Title: Accounts OfficerHire Resolves client is looking for a detail-oriented and organised Accounts Officer to join their team in Durban, KwaZulu-Natal. The ideal candidate will be responsible for maintaining financial records, processing transactions, and ensuring compliance with financial policies and procedures.Responsibilities: Assisting with the preparation of financial statemen...

JOB PURPOSE: To render financial support services within the department. MINIMUM REQUIREMENTS: A grade 12 certificate or equivalent. RESPONSIBILITIES: Invoice processing Receive invoices from suppliers and check for correctness. Record invoices in the spreadsheet. Request and ensure end users complete BAS Payment Advice and sign off the invoice. Capturing of payments Capture payments on LOGIS por...

Purpose of the JobThe purpose of a Buyers Assistant at our rapildy expanding OK Franchise Divisions is to support delivery of the Foods Buying objectives through efficient and effective execution of all operational and administrative functions related to the buying process.Key responsibilities include capturing buying related data on the system, placing orders, processing purchase orders and invo...