Main Duties/Key Results Areas: Formulating and sending out Forexes based on forward deals confirmed between buyer and supplier. Validating Forex and issuing purchase order requests for sign-off (based on duty and freight applicable to all products) Amending and canceling Forexes. Send new supplier information sheets to AP for opening accounts. Generating international purchase orders Amending and...
Job DescriptionScope of Position:To be responsible for the accurate, proper recording and management of all Creditors for the Hotel. Specific Responsibilities: Verify invoices for accuracy and authorizations. Make sure the approved purchase orders are attached and the invoices signed off by the relevant department head. Any concern on an invoice should be immediately brought to the attention of t...
Job Description Scope of Position: To be responsible for the accurate, proper recording and management of all Creditors for the Hotel. Specific Responsibilities: Verify invoices for accuracy and authorizations. Make sure the approved purchase orders are attached and the invoices signed off by the relevant department head. Any concern on an invoice should be immediately brought to the attention of...
Primary responsibilities include (but are not limited to):Ensuring efficient and timeous administration of pool vehicles.Administration of catering services.Co-ordination of and attendance to calls logged with the Logistics help desk.Facilitation and co-ordination of bookings for shared venues and facilities.This role is part of the Logistics unit and reports to the Senior Officer:Essential requi...
We are looking for a receiving clerk to accept and process deliveries. The receiving clerk's responsibilities include verifying delivered items, unloading trucks, ensuring items are stored correctly, and processing returns.To be successful as a receiving clerk you should be able to inspect deliveries with great attention to detail and be in good physical condition to lift and move heavy items. Ul...
Our client based in Epping is looking for a Receptionist/Invoice Clerk, someone with a background in Manufacturing/Warehouse. Must be presentable and have finance experience.Qualifications/ExperienceMinimum 3 years experience in a similar environmentMs wordOutlookExcelInternet/intranetAccpac (Sage 300) - advantageousReception DutiesWelcome and direct all visitors / deliveries.Provide excellent cu...
Our client is one of the leading destination specialists for Southern Africa. They create tailor-made itineraries for FIT, Group and MICE Travellers. Job Purpose To successfully quote profitable tour products for existing as well as new clients. Key Responsibilities Sales Secure business and effectively cost products Understand the market and margin control Build up and maintain agent and supplie...
Inventory Controller Permanent Posted 1 month ago Applications have closed SFG Engineering Job requirements: Grade 12 or equivalentProven work experience as an Inventory Clerk or similar roleWorking knowledge on Sage EvolutionExcellent mathematical and analytical skillsExcellent communication skillsAbility to work extended hours if required.Forklift experience advantage Job responsibilities:SAGE ...
Our client:Our client creates world-class sustainable solutions for leading players in the oil and gas, wind energy, marine, and infrastructure industries worldwide.They are a trusted global partner with 25 years of experience and have worked on more than 600 assets globally. With a focus on Health, Safety, Environment, and Quality (HSEQ), they are dedicated to helping their clients achieve their...
Responsibilities : Daily Generate Syspro POs accurately, based on authorized PO request forms or RTOs. Update Co-Ad PO register with new Co-Ad PO request forms (Co-Ad suppliers) GRN expenses or packaging (stock receipt) Capture supplier invoices on Syspro and Papertrail daily (PO process invoices), and report on outstanding invoices. Ensure invoices are approved by heads of the department before ...
To accurately check and capture invoices and ensure that invoice batching and matching is done daily on the relevant systems and that queries are resolved within the agreed time frames To create and match invoice batches daily on the system To capture all invoices on a spread sheet which is used for control purposes To ensure all administrative documentation is completed correctly and sent to sta...
To accurately check and capture invoices and ensure that invoice batching and matching is done daily on the relevant systems and that queries are resolved within the agreed time frames To create and match invoice batches daily on the system To capture all invoices on a spread sheet which is used for control purposes To ensure all administrative documentation is completed correctly and sent to sta...
Reference: E.L001964-AK-1 a New vacancy has become available for an Administrative Clerk for our client in the FMCG Industry based in Century City Cape Town. Main Duties/Key Results Areas: Formulating and sending out Forexes based on forward deals confirmed between buyer and supplier. Validating Forex and issuing purchase order requests for sign-off (based on duty and freight applicable to all pr...
Reference: E.L001964-AK-1 a New vacancy has become available for an Administrative Clerk for our client in the FMCG Industry based in Century City Cape Town. Main Duties/Key Results Areas: Formulating and sending out Forexes based on forward deals confirmed between buyer and supplier. Validating Forex and issuing purchase order requests for sign-off (based on duty and freight applicable to all pr...
DEBTORS & CREDITORS CLERKMILNERTONSALARY MARKET RELATEDMinimum requirements:Grade 12 (essential), with Mathematics and Accounting as subjectsBookkeeping Diploma or equivalentMinimum 3 year s experience in debtors & creditor accounting workDriver s LicensePrepare draft invoicesAccept & post invoices (ensure income is allocated correctly)Update Manual Invoice list required by Office ManagerIntercom...
Invoice Clerk - Century City - R10 000 Per Month Must live in the area, speak English and Afrikaans, add photo to CV Job duties include, but is not limited to: Accurately match PODs and Serial Nrs to Sales Orders Processing invoices accurately and in a timely manner Maintaining and filing invoices Saving invoices to the document management system Resolving billing errors Assist with warehouse/sto...
Invoice Clerk - Century City - R10 000 Per Month Must live in the area, speak English and Afrikaans, add photo to CV Job duties include, but is not limited to: Accurately match PODs and Serial Nrs to Sales Orders Processing invoices accurately and in a timely manner Maintaining and filing invoices Saving invoices to the document management system Resolving billing errors Assist with warehouse/sto...
Minimum requirements: Grade 12 (essential), with Mathematics and Accounting as subjects Bookkeeping Diploma or equivalent Minimum 3 years experience in debtors & creditor accounting work Drivers License Prepare draft invoices Accept & post invoices (ensure income is allocated correctly) Update Manual Invoice list required by Office Manager Intercompany Invoices Filing of final invoices and suppor...
Our client, an established giant in Engineering andConstruction, requires site Creditors Clerk to join their group.Job Type: Full-timeResponsible for carryingout accounting and administrative duties such as the processing and payment ofvendors' invoices, reconciliation of statements, following-up on unpaid vendors,obtaining statements and invoices and to provide bookkeeping and clericalsupport to...
Our client based in Ndabeni - Cape Town is looking for an outgoing individual to run the orders office during nightshift. This position requires someone who is not afraid to jump in and assist where need be and able to multi-task in a fast paced FMCG business.Duties:Must work on Sage v19 and have extensive knowledgeMust have experience with invoicing a minimum of 150 invoices dailyDealing with cu...
Minimum requirements: Grade 12 (essential), with Mathematics and Accounting as subjects Bookkeeping Diploma or equivalent Minimum 3 years experience in debtors & creditor accounting work Drivers License Prepare draft invoices Accept & post invoices (ensure income is allocated correctly) Update Manual Invoice list required by Office Manager Intercompany Invoices Filing of final invoices and suppor...
Reference: CPT006888-GS-1 DEBTORS & CREDITORS CLERK MILNERTON SALARY MARKET RELATED Minimum requirements: Grade 12 (essential), with Mathematics and Accounting as subjects Bookkeeping Diploma or equivalent Minimum 3 year's experience in debtors & creditor accounting work Driver's License Prepare draft invoices Accept & post invoices (ensure income is allocated correctly) Update Manual Invoice lis...
Invoice Clerk - Century City - R10 000 Per Month Must live in the area, speak English and Afrikaans, add photo to CV Accurately match POD's and Serial Nrs to Sales Orders Processing invoices accurately and in a timely manner Maintaining and filing invoices Saving invoices to the document management system Resolving billing errors Assist with warehouse/stock management and paper work Assist in res...
Reference: CPT006888-GS-1 DEBTORS & CREDITORS CLERK MILNERTON SALARY MARKET RELATED Minimum requirements: Grade 12 (essential), with Mathematics and Accounting as subjects Bookkeeping Diploma or equivalent Minimum 3 year's experience in debtors & creditor accounting work Driver's License Prepare draft invoices Accept & post invoices (ensure income is allocated correctly) Update Manual Invoice lis...
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