Reference: PRS000250-JD-1 Position : Customs Entry clerk Number of positions: 1 Location : Prospecton Industry attached to every file before framing the entry Capture all export and import entries for sea/air/road that all Ensure that all files are captured and that they are captured correctly on the system Verify with
Reference: PRS000250-JD-1 Position : Customs Entry clerk Number of positions: 1 Location : Prospecton Industry attached to every file before framing the entry Capture all export and import entries for sea/air/road that all Ensure that all files are captured and that they are captured correctly on the system Verify with
Retail Client is currently looking for a Creditors Clerk based in Umhlanga The Group operates many retail advantage Minimum of 3 years' experience as a Creditors Clerk Previous Sage 300 experience would be an advantage ups and pivots Key tasks and deliverables Daily capturing of invoices on Sage 300. Accurately match good received from supplier Capture payment for each supplier. Ability to capture journal entries in Sage
Office is looking for a competent and efficient MSS Clerk with 3 years retail system expeirence with SIGMA SOH have EAN codes where there is SOH Do GRV's/claims for stores as required Maintain costs and selling
Logistics company based in Jacobs Durban requires the services of an incumbent who can fulfill the following duties - Debtors - invoicing and follow up on payments - Banking - recon bank accounts - keep financial records on assets and insurance - payroll audit and load - manage financial
Reference: PRS000252-JD-1 Position : Bond Stores clerk Number of positions: 1 Location : Prospecton Industry
day All. We are looking for a Wages/Payroll Admin Clerk to join our dynamic team in the Glenwood, Durban equivalent etc. JOB DESCRIPTION / ADMIN CLERK JOB TITLE : Admin Clerk DEPARTMENT : Administration / Payroll signed between the handover from Admin Clerk to the Costing Clerk. Ensure that timesheets are received timesheets and biometrics print outs with the costing clerk Partake in the departmental skills development program
administration. Duties & Responsibilities To accurately capture supplier invoices in the accounting systems to
Our client is looking for a dynamic individual that has a flair with numbers and working with figures. A strong problem solver will do amazing in this Accounts Administrator position. This role is perfect for an early starter in their career that has just completed their Finance/ Accounting degree o
ACCOUNTANT APPLY HERE : PORT SHEPSTONE 2. CREDITORS CLERK APPLY HERE : PORT SHEPSTONE We are seeking a highly and efficiency of our operations. The Creditors Clerk plays a vital role in our finance department, responsible textiles manufacturing industry. The Creditors Clerk will contribute to the efficiency of our financial financial health of the organization. Creditors Clerk Responsibilities Process and verify invoices, ensuring