Admin Clerk

Stellenbosch University, Western Cape Permanent 9 hrs p/shift Work schedule: 6 shifts per week TBC p/month Start date: ASAP Job description This is a summary of what the job involves to help you decide if you are a good fit. - We are looking for a responsible Administrative Clerk to perform a variety of administrative and clerical tasks. Duties of the...

**Customer Service Clerk** **Minimum Requirements**: - 5 - 8 years’ experience working in the customer services department of a retail/furniture store. - Excellent communication and admin skills - Must be people orientated - Must be a fast learner and able to process large amounts of information. - Must have Grade 12 / Matric - Driver’s license and own...

**Customer Service Clerk** **Minimum Requirements**: - 5 - 8 years’ experience working in the customer services department of a retail/furniture store. - Excellent communication and admin skills - Must be people orientated - Must be a fast learner and able to process large amounts of information. - Must have Grade 12 / Matric - Driver’s license and own...

**Reference**: 9146 NB **Consultant**: Nine Broodryk Switchboard Answer professionally & friendly Accurate taking and distribution of messages. Accurate call forwarding. Write out slips for staff taking on the book system (accurate) Arrange daily with cleaner for hygiene in office (manage him). Work according to the cleaning schedule & ensure that cleaner...

At RCL FOODS we see and do things differently. We think bigger, work smarter and as a team, we collectively work towards achieving our ambition of “MORE FOOD TO MORE PEOPLE, MORE OFTEN”! RCL FOODS is seeking a **Financial Controller** to join our **Vector Logistics Division**. The role will be based in Bellville and will report to the Commercial...

**Job summary**: Administer debtors and creditors and ensure the proper automated recording thereof on Sage Pastel and other admin related duties as well as assisting the accountant if needed. **Duties include, but are not limited to**: - Customers: _ - Invoicing customers - Send invoices to customers - Filing of customer related documents - Reconciliation...

**Key Responsibilities** - Processing of Invoices & Credit Notes. - Processing of Payments. - Keep record of all Statutory / Municipal /Electricity/ Telkom accounts. - Balance /Recon Creditor accounts on monthly basis. - Creditor Enquiries & Problem solving. - Sugar Tax & Inter-Company Balancing. - Credit Applications. - Time Management & Communication -...

Vacancy: Operations Coordinator A reputable freight company in Belville is looking for an Operations Coordinator to join their team. Duties include but are not limited to: - Monitoring and keeping - Cargo Wise workflow up to date - Communicating with customers regarding their shipment - Monitoring invoice reports - Ensuring that all customer updates are...

Requirements: Matric with relevant qualifications Minimum 3 years relevant experience Computer literate (Excel advanced) Effective written and verbal communication skills High level of attention to detail and accuracy Strong Administration skills Own accommodation and transport Responsibilities: Processing of Foreign debtors invoices / credit notes Follow...

Requirements: Matric with relevant qualifications Minimum 3 years relevant experience Computer literate (Excel advanced) Effective written and verbal communication skills High level of attention to detail and accuracy Strong Administration skills Own accommodation and transport Responsibilities: Processing of Foreign debtors invoices / credit notes Follow up...

**Key responsibilities**: 1. Collecting monies on the aftercare book and the legal book at a later stage. 2. Contacting consumers to make and confirm payments. 3. Collections/payment queries. 4. Monitoring of payments and sending out payment reminders. 5. Producing and affecting 17.W documents on relevant consumers for nonpayment or cancellation. 6....

RESPONSIBILITIES: - Processing of foreign debtors invoices / credit notes - Sending statements to customers. - Follow up on sales orders, stock updates - Processing of all sales invoices and credits - Maintaining of age analysis / sales summaries - Sales invoices reconciliations - Daily processing of currency rates - Assist with month end procedures -...

REQUIREMENTS Grade 12, relevant qualification highly advantageous Computer literate in MS Excel, Word, Outlook Intermediate level An understanding/experience in the Logistics industry is highly advantageous 3-5 years Finance/Admin- related experience High attention to detail and accuracy Excellent communication skills (verbal and written) & strong attention...

**Purpose of the Job**: This position is responsible for logging claims and facilitating the returns process to the various suppliers. The person responsible in this position will have to do the necessary follow ups and ensure that the whole returns process is completed. **Job Objectives**: - Responsible for resolving customer related queries - Assist in...

**Key Outputs** Management of procurement process for the region. - Liaise with HO procurement team on contracts with suppliers Liaise with Shared Services on any payment queries to suppliers Deal with complex supplier queries - Review open purchaser order report and GRIR report and follow up on old outstanding items - Process journals and invoice...

**Key Outputs** Management of procurement process for the region. - Liaise with HO procurement team on contracts with suppliers Liaise with Shared Services on any payment queries to suppliers Deal with complex supplier queries - Review open purchaser order report and GRIR report and follow up on old outstanding items - Process journals and invoice...

**_Purpose:_** The purpose of this job is to ensure that stock is readily available and of good quality for customer purchase, resulting in effective and efficient operation of the organization in order to generate sales and increase growth and profit margins.** **KEY RESPONSIBILITIES**: - Ensure that stock is readily available for customers to purchase. -...