GRV Clerk

The ideal candidate would be responsible for:Preparation of weekly reports and graphs.Full Stock management responsibility on site.Assist with weekly forecasts and budgets.Assist with obtaining quotes, writing out RTPs.Do receiving of goods (GRVs) on the system and ensure all relevant supplier accounts are accurate, up to date and liaise same with the...

INVOICING / FINANCIAL CLERK, R15-R17k, Pta East Leading IT Company requires the following: Receive quotations, check pricing, issue GRV’s and invoices and update relevant databases and project sheets. - Verify quotations received by Partners according to a pricelist - Add the quotation to the relevant Excel Spreadsheet - Submit the quotation to the...

INVOICING / FINANCIAL CLERK, R15-R17k, Pta East Leading IT Company requires the following: Receive quotations, check pricing, issue GRV’s and invoices and update relevant databases and project sheets. - Verify quotations received by Partners according to a pricelist - Add the quotation to the relevant Excel Spreadsheet - Submit the quotation to the...

**_INVOICING / FINANCIAL CLERK, R15-R17k, Pta East_** Leading IT Company requires the following: PASTEL / PASTEL EVOLUTION A MUST! MUST have experience in handling large volumes of stock on the program and Invoicing MUST be able to work independently and under pressure Receive quotations, check pricing, issue GRV’s and invoices and update relevant...

We are committed to creating a vibrant working environment where all employees are passionate and excited about their contribution. Our on-going aim is to be recognized as a leading FMCG employer and to create a working environment where people feel free to share ideas and goals. A career opportunity has arisen in the Admin Department - Premier Bakeries -...

At **RCL Foods,** we are driven by a purpose that goes beyond business. Our commitment to **"We grow what matters**" reflects our dedication to nourishing lives, communities, and the future. As a leading player in the Food Manufacturing industry, we pride ourselves on delivering high-quality products and making a positive impact. As we continue to grow, we...

**Duties**: - Customers and suppliers record creation and maintenance - Prepare and control of customers and suppliers (full accounting function) - Deal with customer and supplier related enquiries - Ensure that all suppliers are paid on correct credit terms - Prepare Debtors & Creditors Reconciliations on a monthly basis - Statements/ Remittances to...