... of the Stock Validation Creditors Clerk to validate all these charges ... of supplier invoices, requiring the Clerk to ensure accuracy of amounts ...
9 hours ago
... and coatings is seeking a Dispatch Clerk to join their team. Location ...
11 days ago
... . Process inventory cost updates, stock transfers, and maintain control sheets. Balance ...
25 days ago
... of supplier invoices, requiring the clerk to ensure accuracy of amounts ...
6 days ago
... of supplier invoices, requiring the clerk to ensure accuracy of amounts ...
10 days ago
... sector is seeking a specialized Recon Clerk to join their team. The ...
11 days ago
Description: Location: Port Elizabeth Job Requirements Matric Certificate Finance/ Accounting qualifications will be advantageous 1-3 years of working experience MS Office, Sage Pastel knowledge is advantageous Job Duties Capture and reconcile creditors. ...
4 days ago
Description: Job Requirements Matric Certificate Finance/ Accounting qualifications will be advantageous 1-3 years of working experience MS Office, Sage Pastel knowledge is advantageous Job Duties Capture and reconcile creditors. Ensure invoices are ...
4 days ago
Description: Tasks will include: Reviewing supplier recons daily ( checking of capturing , all documentation attached , discounts, disputes etc) Sales and Banking Ensuring suppliers paid on time Liaising with suppliers regarding queries , documentation ...
11 days ago
Description: Working as part of a team to ensure smooth export process for the company. Keep comprehensive records of all import and export transactions, including shipping documents, licenses, and compliance documentation for audit purposes. Allocating/ ...
11 days ago
Description: Key Responsibilities: Stock Receiving & Distribution: Receive stock from suppliers and ensure it is properly checked in. Distribute stock from the bulk storage area to the appropriate mini storage areas, warehouse sections, or fridges. ...
21 days ago
Description: Requirements: Grade 12 Certificate (NQF 4) is essential. Minimum 2 years' experience within a similar role. Computer literacy in MS Office and SAP Accounts Payable / Procure to Pay process. Responsibilities, but not limited to: 1. Creditors ...
24 days ago
... maintain stock levels. Handle stock transfers, transfer requests/issues. Acquire stock and ...
2 years ago
... Management and oversight of technology transfer activities (e.g., a commission of a new product ...
2 days ago
... (creating new assets, performing disposals/transfer of existing assets, recording depreciation ...
7 days ago
... job title and department/division transfers Submit payroll information on a monthly ... tracker for appointments, terminations, and transfers Resolves payroll discrepancies by collecting ...
a year ago
... calling. Manage inter-branch stock transfers and administration in line with ...
7 days ago
... of cash, credit cards, bank transfers and cheques in accordance with ...
11 days ago
... , Sect 14 and Sec 37 transfers; Attend to and resolve clients ...
11 days ago
... create concepts that will be transferred into software models and drawings ...
23 days ago
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