Introduction We are looking for a fixed term Stock Clerk to join our fast-paced retail environment, where every day is unique and interesting. The ideal candidate must possess knowledge of stock management process with a high level of accuracy and act with honesty and integrity. Description To receive and dispatch merchandise within the stockroom and ensure accurate receiving of documentation,...
Job Description Are you detail-oriented and passionate about getting stock in accurately and on time? We're looking for a committed Receiving Clerk to join our Polokwane Distribution Centre team. This role is responsible for the accurate receiving of stock, processing claims, and managing GRNs and pallet records. You'll be the first checkpoint in ensuring our products arrive in good condition and...
Job Advert Summary:Minimum Requirements:- Grade 12 or equivalent NQF4- Business English: Fluent- Computer literacy (Intermediate)- Experience in working with senior managementDuties and Responsibilities:Process credit notes on the account- Obtain claim from the Shoprite portal or from the Printing Clerk- Assess the type of claim eg. pricing/short or return- Capture price claims so that it can be...
The purpose of this position is to collect and reconcile all COD sales payments from drivers and ensure that all branch COD transactions are accurately and completely paid for on an ongoing basis Requirements: - Matric - Good numerical skills - Previous COD Experience - Basic administration skills - Organised, accurate and honest - Must be willing and able to work independently as well as part...
Qualifications and Expertise Minimum Requirement: NQF 4 Matric or any other equivalent qualification would be an advantage. Preferred: A post-secondary qualification in accounting, finance, business administration, or a related field (such as a diploma or degree) Experience: At least 3-5 years of experience in accounts receivable, debt collection, or a similar financial role. Salary will be...
Minimum Requirements: - Grade 12 - Sage 300 People or VIP Payroll experience - At least 2 years payroll experience - Strong attention to detail Duties and Responsibilities: - Capture employees onto system using Sage 300 - Capture info for monthly wages - Assist with UIF - Filing of documents PLEASE NOTE: Thank you for your interest in this position, we will review and be in touch if you are...
Introduction: The main purpose of the job is to perform general admin, creditors, and HR administration duties as well as relief cashier and reception duties when necessary. Description: - 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...
Responsible for effective maintenance of the administrative functions of the branch. REQUIRED MINIMUM EDUCATION/TRAINING - Grade 12 REQUIRED MINIMUM WORK EXPERIENCE - 1 year administration experience KEY PERFORMANCE AREAS - Receive and file all delivery notes and assist with ad-hoc receiving duties. - Ensure that all documents are processed and that the number sequence on the system is...
Education, Qualifications and Experience: - Grade 12 or equivalent qualification - English as first language - Computer proficiency - 4-5 years relevant work experience - Knowledge of general ICD CPT coding preferable - Working knowledge of HIMS and Logbox or related hospital admission systems will be an advantage - Knowledge of hospital procedures and medical aid and further rules is...
Roles & Responsibilities: - To provide administration support to the Branch. - Health & Safety. - Branch transfers and ordering stock. - Validity, accuracy and completeness of financial information - Ensure period end and deadlines are met - Ensure adherence to internal controls i.e. Approvals; Framework; Stock - Filing and retrieve administrative documents - Processing of purchase orders on...
Company Description Job Description: - Preparation of Civil / structural engineering technical aspects relating to underground SIB. - Provide engineering construction support to Superintendent projects: civil / structural / mechanical. - Implementation of relevant civil / structural project initiatives in accordance with the SIB master project plan over the life of mine. - Implementation of...
2025/11/27 Reference Number 1001115403- Description 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--...
MINIMUM REQUIREMENTS - A high school diploma or equivalent is required. - Additional qualifications in office administration or a related field will be advantageous. - At least 2 years of experience in an administrative or clerical role, ideally in a production, agricultural, or packhouse environment. - Basic understanding of debtors' management, or a similar administrative role - Strong...
The Admin / Accounts Payable Clerk will be responsible for providing administrative support while accurately processing supplier invoices and ensuring timely payments. This role plays a key part in maintaining strong supplier relationships, accurate financial records, and smooth day-to-day office operations. The successful candidate will be organised, detail-oriented, and able to manage multiple...
Job Advert Summary:Are you detail-oriented and passionate about getting stock in accurately and on time? We’re looking for a committed Receiving Clerk to join our Polokwane Distribution Centre team. This role is responsible for the accurate receiving of stock, processing claims, and managing GRNs and pallet records. You’ll be the first checkpoint in ensuring our products arrive in good condition...
Job Advert Summary:Minimum Requirements:- Grade 12 or equivalent NQF4- Business English: Fluent- Experience in working with senior managementDuties and Responsibilities:PerformCCTV duties and reports- Play back and report all incidents/accidents and near misses on site- Download 2 batons, analyze data and give feedback to Loss Control Manager on night patrols- Ensure Security personnel reports...
- 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...
Education, Qualifications and Experience: - Grade 12 or equivalent qualification - 6 months - 1 year experience - Working knowledge of hospital admission systems will be an advantage - English as first language - Working knowledge of HIMS or related hospital admission systems will be an advantage - Knowledge of hospital procedures - Operate a busy switchboard and excellent telephone etiquette -...
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...
Education, Qualifications and Experience: - BCom Accounting, Financial Management or similar - In-depth understanding of International Financial Reporting Standards (IFRS). Advanced Excel with knowledge Responsibilities:Debtors and Creditors Management: - Invoice clients and follow up on payments. - Perform monthly reconciliation reports. - Check invoices for correctness, verification and...