established East Rand based company seeks a Counter Sales Clerk Minimum Requirements Matric Valid drivers license
by collecting, calculating, and accurately capturing data;
⪠Ensure processes are followed at
payslips on a weekly/monthly basis;
⪠Capturing of leave forms and conducting leave audits;
accurately. Process adjustments. Collect relevant data and prepare month-end statements. Matric Certificate
will be required to ensure payroll data has been received and captured accurately, employees are paid on by collecting, calculating, and accurately capturing data; Ensure processes are followed at all times; distribution of payslips on a weekly/monthly basis; Capturing of leave forms and conducting leave audits; Participate
At least 2 year's solid experience in a debtor's clerk/ debt collecting role dealing with all aspects of At least 2 year's solid experience in a debtor's clerk/ debt collecting role dealing with all aspects of
3-month contract role is available for a Payroll Clerk. The role is based in Springs and forms part of by collecting, calculating, and accurately capturing data; Ensure processes are followed at all times; distribution of payslips on a weekly/monthly basis; Capturing of leave forms and conducting leave audits; Participate
GOODS RECEIVING CLERK
Must come from retail environment.
Position Overview:
Require a detail oriented, accurate GRV Clerk. Reporting to the Goods Receiving Voucher Supervisor essential
Essential Job Functions:
Capture all supplier invoices, claims and or returns accurately up on delivery with suppliers
Update master data for items on the system
Update new items on the system
Update supplier price list master data on the system
Update selling prices on the
is seeking a motivated and detail-oriented Junior Data Engineer to join our dynamic team in Kempton Park for a junior professional to grow their career in data engineering. The ideal candidate will have experience
What you’ll do:
Data Integration ETL Development:
Database
sector based in Kempton Park requires a Finance Clerk for a Debtors, Credit Control and Cashbook function
levels of authority. Ensure fleet invoices are captured according to approved PO from the Fleet system invoices are captured in the FMS (Winfreight). Preparation and submission of creditors reconciliation (Advance Excel skills) 3-5 years experience in Creditors/ Accounts Payable role. Logistics Industry experience