producer, with an exciting opportunity for an Invoice Clerk to join the team in the Cold Store. The ideal candidate
industry is currently looking to employ a Creditors Clerk to be based in North End, Port Elizabeth. A wonderful Payment transactions. Backup the Debtors / Cash Book Clerk when they are on leave or sick. Other accounts office
Counter duties; Validating original bill; Reconcile payments for receipting; Capture release documents and hand to AM for final release; Identify and inform customers to expedite release of direct delievery/IMDG/ Reefer shipments; Matric; Maritime experience essential;
Well established company in the steel industry is looking for a young and energetic individual who will assist the Finance department with debtors' collections as well as the costing and liaising with matters on imports. It is a great opportunity to enter the steel market and gain valuable experienc
Conduct regular stock counts and audits to ensure accuracy in inventory. Update and maintain inventory records in the company's database Investigate and resolve discrepancies in stock level as per stock report. Coordinate withd the warehouse team to optimise stock storage and handling procedures. Pr
Debtors Clerk - (relevant qualification essential) Cleveland based R20 000 neg Stable company requires requires a senior debtors clerk Full function Experience capturing cashbook Must be at ease working with a transport E-mail - lesleyimaginet.co.za Debtors Clerk - (relevant qualification essential) Cleveland based 000 neg Stable company requires a senior debtors clerk Full function Experience capturing cashbook Must transport E-mail - lesleyimaginet.co.za Debtors Clerk - (relevant qualification essential) Cleveland based
Analyze goods received to ensure they match the order and invoice. Taking delivery of good received. Correlate purchase orders with invoice and packing slips. Picking orders for delivery. Processing returns for damage or incorrect items. Organising and storing goods in appropriate locations. Updatin
Capture / process export bookings on SOL confirming to shippers; Broadcasting notices to shippers for export matters; Monitor bookings and vessel stacks; Compile preloading process for vessels; Recieve and pass on shipping instructions to the mapping division; Proofreading and amednements to bill of
improvement industry, is looking for a dynamic Receiving Clerk to join their team. Required to utilize the container
improvement industry, is looking for a dynamic Creditors Clerk to join their team. Capturing of Sundry orders,