Data Capture and Filing Clerk

**Introduction**: Our client supplies industrial equipment to their clients and manages the installation, maintenance, and repairs on these equipment as well as the automation, technology control and combustion. They require the skills of an Accounts Payable Clerk. **_ Position: Accounts Payable Clerk _** **_Industry: Industrial Energy...

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

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

2023-02-22 - 2023-03-20 Permanent JHB001571 - Finance- Gauteng, Germiston - 10 000.00 Cost To Company- A position based in the **East-Rand** is seeking a **Creditors Clerk** to join the team. **Quickbooks software experience** along with a **minimum 2** **years' experience** in **creditors/ Accounts Payable or Recievalbe** will be an essential...

Gauteng, Germiston Junior Administrator Clerk R 8000 CTC per month East Rand **Minimum requirements**: - Reception duties including handling customer requests and queries - Secretarial duties including typing and filing - Maintaining documentation on the clients, fleet and drivers - 3 years experience in administrative or secretarial work - Ability to...

Pastel Invoicing ClerkJohannesburg, GautengR10 000 - R15 000 a month - Temp to permQualifications:Grade 12/ equivalentRequirements:A minimum of 2 years experience as an Invoicing clerkComputer literacy (Ms Excel, Pastel)Have a stable work record and contactable references.Answering phone calls, responding to emails, and managing correspondence.Organising and...

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...

2years - Answering telephone/ switchboard - Maintaining and ensuring neatness of reception area - Receive courier / supplier packages when respective staff are not available - Capturing and processing of authorized expense invoices on Pastel Evolution, providing the Creditors department with the completed Goods Received Voucher (GRV). - Creating Purchase...

Responsibilities:Receive, inspect, and verify incoming shipments of mechanical components, materials, and equipment.Check shipping documents, purchase orders, and packing slips for accuracy and completeness.Unload delivery trucks and transport items to designated storage areas using forklifts or other equipment as necessary.Perform visual and physical...

Responsibilities:Receive, inspect, and verify incoming shipments of mechanical components, materials, and equipment.Check shipping documents, purchase orders, and packing slips for accuracy and completeness.Unload delivery trucks and transport items to designated storage areas using forklifts or other equipment as necessary.Perform visual and physical...

Job Overview To render administration function to the departments. Key Job Responsibilities Ordering of consumables, PPE, Managing calibration of tools Data pack maintenance Store’s administration Productivity tracking Kronos control and capturing of information Time and Attendance administration Leave applications and leave balance...

**Post Designation**: - Management Assistant ETL. **Reference**: - KEMP 04/2023. **Post Description**: - Assisting in all administration and office tasks and duties as assigned including: - Telephone calls; - Rendering customer service; - Filing of documentation and records; - Collection of post/faxes and distribution to relevant staff, as required; -...

**Post Designation**: - Management Assistant Trainee **Reference**: - **EWC-Bok 07/202**3 **Post Description**: - Assisting in all administration and office tasks and duties as assigned including: - Receiving telephone calls; - Rendering customer service; - Filing of documentation and records; - Collection of post/faxes and distribution to relevant...

**Purpose of the job**: To capture orders, invoices along with the compilation of the creditors reconciliation for payment by the central payment department. **Responsibilities**: - To capture orders accurately and timeously. - To process invoices in the correct financial period. - Reconcile to supplier’s statement and pay to agreed terms. - Processing...

**Duties and Responsibilities** - Capturing invoices on Quickbooks. - Assist with supplier credit limits. - Assist with Credit Applications. - Occasional purchase orders. - Handle supplier & customer queries. - Ability to work well under pressure. - Must be a team player. - Good organisational skills. **Requirements**: - Experience on QuickBooks...

Contract - Germiston Gauteng - Posted 6 days ago Job Position: Admin Assistant Location: Germiston (Gauteng) **Salary**: R12 000 - R15 000 per month CTC commensurate with qualification and experience 3 month contract with a view to go permanent Qualifications / Requirements: - Excellent telephone etiquette - Computer literate - Administration...

HR/Payroll Assistant Vacancy We currently have a vacancy for a HR/Payroll Assistant based in Germiston. **Minimum requirements** - SAGE VIP Premier experience, non-negotiable. - ERS Biometrics experience preferred, but any biometric clock system experience required. - Matric - Able to proficiently speak, read and write in English. - Proficient in Microsoft...

**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...

Manage Multi -Company switchboard ,routing calls to appropriate extension. Welcoming visitors and informing relevant staff of their arrival Receiving incoming courier packages and preparing outgoing packages Process daily outgoing mail and retrieving incoming mail from post office Maintain master list of utility accounts by Property Supplier Vendor...