POD Clerk

Min 5 years experience.POD ClerkPOD documentsPOD queriesInvoicingFilingPastelMS ExcelExperience gained in the logistics industry

Min 5 years experience.POD ClerkPOD documentsPOD queriesInvoicingFilingPastelMS ExcelExperience gained in the logistics industry

*** **Main job function** Reconciliations. Allocation of payments. Preparation of statements. Responsible to check the accuracy of load information on SYSPRO. Responsible to check and ensure POD’s were scanned correctly and clearly as well as that they were allocated to the correct load. Inform Fleet Controller of any inaccuracies as well as missing...

If you are a debtors clerk with between 5 - 8 years' experience, you may be interested in this position The client is based in Germiston and operates mainly in the manufacturing and mining industries. The successful person will be expected to Receive customer data & updates the debtors Masterfile on excel spreadsheet-contact customers when required data...

Our client is searching for a Debtors Clerk to join their team in Germiston.  Requirements:Relevant business qualification5+ years’ experience in a similar positionSound technical knowledge of workflows from Proof of delivery (PODs) to DebtorsWell-spoken with the ability to communicate well at all levels.Good analytical and organizational skills and the...

Our client is searching for a Debtors Clerk to join their team in Germiston. Requirements:Relevant business qualification5+ years’ experience in a similar positionSound technical knowledge of workflows from Proof of delivery (PODs) to DebtorsWell-spoken with the ability to communicate well at all levels.Good analytical and organizational skills and the...

Our client is searching for a Debtors Clerk to join their team in Germiston.  Requirements:Relevant business qualification5+ years’ experience in a similar positionSound technical knowledge of workflows from Proof of delivery (PODs) to DebtorsWell-spoken with the ability to communicate well at all levels.Good analytical and organizational skills and the...

Creditors Clerk - Germiston - 2023-01-19 - 2023-02-18 - Permanent - PS009857 - Finance- Gauteng, Germiston - Monthly Cost To Company (Market related, Negotiable)- A packaging company specialising within the corrugated packaging industry requires the above to handle the creditors function within the financial department assisting the financial...

**Job Duties/Responsibilities will include**: De-Brief vehicle and trip documentation Capture POD onto system. Inform managers when a POD has not been returned Capture all trip sheets Collection of all Toll and Diesel slips Calculation of L/Km Disciplining drivers ( L/km, time delays, etc) Ensure that equipment and pallets are offloaded. Inform...

Creditors Clerk - Germiston - 2023-01-31 - 2023-03-02 - Permanent - PS009871 - Finance- Gauteng, Germiston - Monthly Cost To Company (Market related, Negotiable)- A global renowned company requires the above to handle the creditors function within the financial department assisting the financial manager. **Minimum requirements for the role**: - Diploma or...

Date: Aug 18, 2023- Location: Wadeville, Germiston, ZA, 1428- Req ID: 27681- Onsite or Remote: Onsite PositionKomatsu is an indispensable partner to the construction, mining, forestry, forklift, and industrial machinery markets, maximizing value for customers through innovative solutions. With a diverse line of products supported by our advanced IoT...

Overview: **We are PepsiCo.** PepsiCo is proud to be one of the world’s leading food and beverage companies. Every day, we are dedicated to bringing our mission to create more smiles with every sip and every bite to life. Our products are enjoyed more than one billion times a day in more than two hundred countries and territories around the world. Our...

**Minimum requirements for the role**: - A diploma or related qualification is preferred but not essential for this role. - Must have basic skill levels in Microsoft Excel. - Previous experience having worked in a creditors role is essential. - Previous experience having worked on ERP System is preferred. - Must have a high level of accuracy and attention...

**Minimum requirements for the role**: - Diploma or related qualification is preferred but not essential for the role. - Must have previous credit controlling experience. - Must have basic skill level in MS Excel. - Previous experience having worked in a creditors role is essential for the role. - Previous experience having worked on Syspro or a related ERP...

**PURPOSE OF POSITION**: Maintains and reconciles the Creditors Ledger. Handles all aspects of creditors/suppliers invoices, purchases journal, reconciliation of creditors statements and preparation of payments and remittance advices of monies due. **GENERAL RESPONSIBILITES** - Assisting in the managing of the Creditors Team from Time-to-Time - Capturing...