Our client, based in George, is seeking a detail-oriented and dependable Claims Clerk / Claims Administrator to join their team. The successful candidate will be responsible for managing and processing claims accurately and efficiently, must be able to work well under pressure, and demonstrate the ability to work independently with minimal supervision. Strong organisational skills, attention to...
Overview: We are seeking a detail-oriented and organized individual to join our team as a Warranty Clerk. The ideal candidate will be responsible for processing warranty claims and ensuring that all warranty-related issues are resolved in a timely and efficient manner. This position requires excellent communication skills, the ability to multitask, and a strong attention to...
The administrative clerk is responsible for accurate capturing , processing and filing of incoming customer orders and delivery documentation , as well as administering all timekeeping activities. Computer literacy : MS Excel , Word, email is required. Experience with timekeeping systems will be advantageous. Strong numeric accuracy and attention to detail is essential Job Type:...
Minimum Requirements : Must have a minimum of 3 to 5 years experience as a Debtors Clerk in the Agriculture IndustryRelevant Tertiary Education requiredProficient in OMNI or similar mid-size company operating systems essentialStrong knowledge of Stock control | Customer invoicing | Credit notes | General ledger journals | Trial balance will be beneficialValid Driver's License and own Transport...
Job Description The purpose of this position is to perform daily administration of the depot, including reception and float management. Requirements and Experience - Grade 12 - 2-3 Years' experience in office administration or customer service environment would be advantageous. - Min 3 years' Syspro or similar in-house system experience - Good accounting and accuracy skills - Min 3 years'...
The main purpose of the job is to ensure the proper and complete recording of information in respect of all goods received from suppliers and to ensure that relevant persons are immediately notified of anything significant relating to goods received - Receiving of Stock Delivered - Matching Delivery Notes to order forms - Checking Goods received - Obtaining delivery notes - Process...
The main purpose of the job is to ensure the proper and complete recording of information in respect of all goods received from suppliers and to ensure that relevant persons are immediately notified of anything significant relating to goods received - Receiving of Stock Delivered - Matching Delivery Notes to order forms - Checking Goods received - Obtaining delivery notes - Process Goods receive...
KEYRESPONSIBILITIES: AspartoftheDebtorsteam: - Maintain a strong relationshipwith customers - Prompt and professionalcommunication with customers - Onboardingnewcustomers promptly - Maintaincustomeraccountsandcreditlimits - Contactcustomersto collect overdue accounts - Resolve queries with customers and warehouse - Timelyprocessingofnon-stockinvoices/ credit notes into the system - Accurate...
Requirements: - Matric certificate - Must have minimum 3 years' experience working with receiving stock, dealing with suppliers, and couriers - Experience with GRV's, receiving documents, waybills, labelling stock - Experience in a warehouse environment Responsibilities include: - Picking, receiving, packing, shelve maintenance, manufacturing of stock and overall housekeeping Note:Please...
Minimum Requirements: - Bachelors Degree | Non-negotiable - SAICA-accredited Degree | SAICA-accredited Post-Graduate Qualification preferred - Proficient in English and Afrikaans - Commitment to completing the SAICA Training Programme - Strong knowledge of Excel will be beneficial Salary Structure: - Negotiable based on experience (Only suitable candidates will be shortlisted and contacted...
- Relief Reception and Cashier when required in a professional manner - Ensure accurate filing of customer invoices (debtors account) timeously - Assist with accurate cycle counting when required as part of the inventory auditing procedure - Organize and consolidate month end statements for posting. Tabulates and posts data in record books - Compiles and maintains records of business transactions...