Job Description
In this role you are responsible for the administration, co-ordination and communication of information and material for the Sales Team.
To provide a support function to the re
Job Description
In this job you are responsible for co-ordinating the allocation and payment of fines, as well as the registration and renewal of vehicle licences for all company vehicles.
To
COMPETENCY REQUIREMENTS:
Qualifications:
Matric certificate or equivalent
Office Administration Degree/Diploma/Equivalent NQF Qualification
Experience:
Three to five year&rs
PURPOSE OF POSITION:
The main purpose of this position is performing clerical and administrative duties in an office setting.
COMPETENCY REQUIREMENTS:
Qualifications:
Matric certif
Description
1.Receiving of Stock Delivered
2.Matching Delivery Notes to order forms
3.Checking Goods received
4.Obtaining delivery notes
5.Process Goods receive Notes
6.Investigate D
PRIMARY RESPONSIBILITIES
Handle delegated routine correspondence for private and confidential matters
Organizing and maintaining diaries and making appointments for the Technical Director
Ar
The successful candidate will be responsible for:
Providing administrative support to external and internal clients
Data base administration and ensure timeous capturing on the informati
Minimum Requirements:
Grade 12;
1 – 2 years’ experience in receipts in a trading environment;
2 years’ experience in customer service and inventory control a recommendation
TWK Agri has the following vacancy available: Creditors Clerk within the Finance Division at Piet Retief, Mpumalanga.
Responsibilities and Duties
Processing of Invoices
Filing
Duties
Coordinating the administrative component of the Department, including providing assistance to the Departmental Chair, conducting departmental secret
Duties/Pligte
Financial administration:
Proactively following up and assisting in the collection of outstanding documentation related to asset write-offs
Principal Accountabilities:
Collecting payment for debtor accounts.
Liaising with customers regarding queries on invoices or payments on accounts.
Assisting with capturing
Requirements
Completed Matric
Tertiary Finance qualification
1 - 2 years working experience as a Creditors Clerk
Working experience on SAP (Non - negotiable)
We are looking for a responsible Receiving Clerk to receive, inspect and record shipments with raw materials or products. You will be responsible for unloading packages and checking their contents to
Job Purpose:
Debtors Clerk with strong pastel and excel experience and knowledge
Duties & Responsibilities:
Debt collections
Contact customers regarding account status and timeous pa
Description
Right To Care is looking for a suitable qualified clerk to be part of its operations in North West.
KEY PERFORMANCE AREAS
Capture and scan all consent and follow-up forms from