Job Objectives
The main objectives are to:
Ensure sufficient stock is available for sales purposes.
Manage the stock-taking process.
Resolve customer complaints regarding stock.
Keep ac
We are seeking a detail-oriented and organized Stock Controller to join the team at our Magoebaskloof Hotel, located in Magoebaskloof (just outside Tzaneen). The ideal candidate will be responsi
Purpose of the Job:
Substation (Dx an Tx) Control Plant design philosophy.
Possessing further field experience in Testing and Commissioning of Substation Plant; Control Plant design work, desi
The Admin Clerk is responsible for effective administrative support to the South Deep Protection Services department which includes general admistrative activities and the management of confidential a
Key Duties and Responsibilities (including but not limited to):
Ensures daily responsibilities are completed in a timely manner while maintaining accuracy.
Ensures adherence to Standard Operat
The Service Technician (PCO) is responsible for managing the relationship between Rentokil and the prospective client through the delivery of high quality pest control services suitable to the clie
We Want You:
Are you detail-oriented and ready to make a difference? Join BET Software's dynamic team in Durban as a Debtors and Administrator Clerk. Your role will be crucial in supportin
Minimum Requirements:
Matric
2 years minimum experience in the role as a debtors clerk
computer literate - Pastel
Good customer communication skills
Traceable references
Clear fi
Main job function
Checking sales orders against POs
Generating Customer Invoices
Sending invoices & Statements
Upload invoices on BP portals
Customer Ageing
Debtors follow up &
Specific Role Responsibilities
Receive cash and cheque payments from drivers.
Reconcile payment and credit documents on COD transactions.
Liaise with RFC clerks on timely receipt of credit n
Position Overview
Verifying the correctness of all creditor-related documents sent to Head Office
Ensure legal compliance of Tax invoices.
Requesting Statements timeously
Authorisation &am
Position Overview
Cycle counts
Investigate daily “can’t finds” and stock discrepancies where stock was credited
Execute daily stock cycle counts on identified supplier cod
Purpose of the Role
The Debtors Clerk plays a critical role in Zoom Fibre’s organization’s financial stability and success. Tasked with overseeing the accounts’ receivable functio
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