in the Commercial Department, for a Sales Order Clerk, reporting to the Commercial Manager. Process sales ranges & liaise with sales and customer on requirements with regards to stock levels. Build and maintain Perform any other relevant ad hoc duties as and when required. Matric, with a relevant Diploma/Degree A minimum related experience Proficiency in SAP and Microsoft Office essential. Good communication and interpersonal
We are recruiting Debtors clerks for a National company based in Lanseria, please note we will be looking reports Excellent organisations skills Hands on with admin The ideal candidiate should have atleast 3-5 years
Sales Administrator / Invoicing Clerk for a wholesaler in Benrose Sales administration Pressurized environment
ACCOUNTS PAYABLE CLERK REPORTS TO: TREASURY ACCOUNTANT About the Job: The Accounts Payable Clerk is responsible vendor details. Experience and Qualifications Required •Grade 12/ Matric.•Bachelor of Commerce or equivalent finance team, 2 years of which as an Accounts Payable Clerk.•Strong computer skills.•Advanced Excel. 2 Personal Competences •Accuracy and attention to detail is a requirement•Good communication is non-negotiable•Analytical reliability•High ethical and work standards Work Requirements •Hours of work: Mon to Fri; 8am to 5pm. •Must
My Client on the Northern side requires an Admin Clerk with Road Transportation experience Loading subcontractor
Debtors Clerk with a stable working track record to become part of their team. NO JOB HOPPERS Office Hours on hold when instructions received Assist senior clerk to follow up on accounts on hold Prepare age analysis and Statements Updating IMX on new accounts Requirements: Advantageous – CGIC Experience or Experian
Freight Client is currently looking for an Exports Clerk Sea and Air ) to join their team based in Kloof Salary: R15 000 -R25 000 depending on experience Requirements: Matric / Freight qualification will be an advantage declared values and other details that may be required to effect customs clearance. Pre advise containers
client in the Transport Industry, requires the services a Debtors Clerk to join their team. Key performance areas: Ad-hoc invoicing when required. Processing credit notes where required Checking & invoicing of book assigned Attend to other debtors/accounts/admin work assigned from time to time by the CFO or CEO Preparation of reconciliations of account where required Capturing details billed/invoiced in IQ financial or similar role Excellent computer literacy (MS Office – Outlook, Word & Excel) Velocity knowledge
currently looking for a Death/Benefits Claims Logging Clerk , in Marshalltown, Johannesburg. Responsibilities: onto the NATURAL system and ensuring that all required documentation and member details are correct. instructions given by the Supervisor and Team Leaders. Requirements: Minimum of 1 year's related experience. Grade