Search Results: 537 vacancies
Relevant experience in all job-related requirements listed below:- Extensive experience as an Administrator- Ability to work extended hours/Shifts- Ability to work after hours- Ability to communicate effectively both internally and externally- Fluent in English- Strong...
You will assist by:
Processing all pod, matching pod’s to correct load on our online platform
Maintaining a tracking schedule to ensure POD’s are received on a timely basis from transporters
Receiving packages and scanning supplier invoices and pod
Supplier...
Candidate must have a minimum of 1-2 years previous experience in Administration .
Candidate to have previously worked in a warehouse environment.
Candidate must be fully computer literate.
Must be well organized and dead line orientated.
Ability to work under pressure...
...Employer Description
Air Conditioning Company
Job Description
Responsibilities:
Perform general administrative duties, including Excel spreadsheets, updating quotes and recons of invoices.
Capture quotes and invoices on Pastel.
Liaise with department...
Responsibilities:
Provide administrative support to ensure efficient operation of the office.
Assist in the preparation of regularly scheduled reports.
Maintain accurate records and enter data into databases.
Manage and organize office files, both physical and digital...
...update customers details accordingly.
Fax or email invoice, pod, credit note or statement on request.
Ensure all filing and administration is up to date.
QUALIFICATIONS & KNOWLEDGE
A Matric Certificate (Grade 12).
5-10+ Years experience in a debtors...
...Creditors Clerk - Rneg for the right candidate
Based in Sandton
This well known food company is seeking an experience Creditors... ...ID
No criminal record
Communication skills
Strong administrative skills
Minimum of 5 years experiences as a creditors clerk...
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 recognised as a leading FMCG employer and to create a working environment where people feel free to share ideas...
Midrand
Debtors Clerk
20000
Our client in the Finance Industry is looking to hire a Debtors Clerk.
Duties and Responsibilities... ...any problem areas or the reasons for the delay.
Administrative Duties
• Perform all duties as associated with your position...
We are lookingfor an accounting clerk with at least 2 to 3 years’ experience inaccounting and preferably Pastel to join our accounting/consulting firm. Minimum Requirements:Matric with Accountingand Mathematics ( HG ) Qualificationin Accounting (diploma/degree/other) 2-...
...Employer Description
Mobile Asset Management Solutions
Job Description
Our client is looking for a Creditors Clerk who will ensure timeously recording and process of the Creditor's invoices, reconciliations, and payments.
You will be responsible for efficiently...
...The Administrator: Bookings is responsible for the way customers and visitors experience support. They are the first point of contact for... ...without compromising reliability and deadlines.
The booking clerk has the necessary role of conveying information that promotes...
Creditors Clerk - BryanstonFull job descriptionOverviewTo administer the payment and reconciliation of creditors within BME, within the pre-defined standards.Key Relationships woth stakeholders which include:Senior Management/Management/Country ManagersCustomersShared Services...
Closing Date2024/04/02
Reference NumberOMN240325-3
Job TitleCreditors Clerk
CompanyProtea Mining Chemicals
Location - Town / CityBryanston
Location - ProvinceGauteng
Location - CountrySouth Africa
Job Type ClassificationPermanent
OverviewTo administer the payment...
My client is looking for an experienced debtors clerk in RandburgMust have a minimum of 3 years experience in the role of debtors clerkSalary R10 000Send CV *****@*****.co.za
Accounts Administrator required that is self motivated, can work on her own, likes to work with figures. Working with Debtors and Creditors will be required. Accounting Package will be trained.
...degree or diploma in finance, accounting, or a related field.
Minimum of 10+ years of experience in accounts payable or creditors clerk role.
Strong knowledge of accounts payable principles, processes, and best practices.
Proficiency in Excel, including advanced...
1) Sales and Invoicing:- Receiving orders over email/phone/skype and from walk-in customers- Responding to customer inquiries and complaints etc. - Create invoices/ sales orders / credit notes / quotations / purchase orders2) Managing accounts- Assist in managing accounts...
...the Northern Suburbs of Cape Town, is a well-known meat manufacturing plant is in the market to employ a suitably qualified Costing Clerk with FMCG experience to join their team.Requirements:A basic tertiary qualification in cost accountingA minimum of five (5) years proven...
Debtors Clerk - Brackenfell, Northern Suburbs. Company Name: Job Jack.
The role of the debtor’s clerk is primarily to ensure that... ...job purpose. Creation of Debit order runs on a
weekly basis. Administrative functions -Creating invoices, billings,
credit notes etc.
An...