organised Receiving Administrator to join on of our clients in the vehicle parts industry. The Receiving Administrator contents, and ensuring that all materials are received in a timely manner. The ideal candidate will have work well under pressure. Key Responsibilities: Receive and inspect incoming shipments for accuracy and completeness Verify and document all materials received against purchase orders and packing slips Identify any issues Assist with organizing and storing received materials in designated locations Collaborate
industry is urgently looking to employ a Debtors Clerk at their organization Location: Kraaifontein, Cape Job Summary: The overall objective of a Debtors Clerk is to provide bookkeeping and clerical support to
Summary:
The overall objective of a Debtors Clerk is to provide bookkeeping and clerical support to
resource extraction.
As an Accounts Receivable Clerk, reporting to the Financial Manager, your
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conglomerate seeks to employ an experienced Accounts Receivable Clerk to join their dynamic finance team based in Skills: 4 to 5 years in a debtors / accounts receivable role is essential Shared Services Centre experience
Accounts Receiving Clerk/Contract Invoicing SAP is essential for this role Debtors Foreign debtors invoicing invoicing Administration
candidate will have solid experience in accounts receivable management, including invoicing, tenders, financial
managing accounts receivable processes, a portion of the role will also involve administrative management of
scheduling appointments, and other general administrative duties.
Responsibilities:
detail-oriented and organized Receiving Clerk to join our procurement team. The Receiving Clerk will be responsible responsible for receiving, counting, inspecting and processing incoming purchase orders. An integral of the receiving receiving clerk's role is to continuously communicate stock levels, stock receipts, and quality of stock