Get new jobs by email
- ...Responsible for the preparation and submission of the weekly cash flow report to the respective Accountant Processing of payments in the bank system Processing of payments & receipts in the Finance system Manage the CFC accounts and analyses all foreign exchange...
- ...remittances to suppliers Record keeping: Maintaining accurate and organized records of all credit transactions and documentation Job Requirements: Minimum 3 years proven experience as a creditors clerk High volume processing Understanding reconciliations...
- ...Hire Resolve is seeking a dedicated SAICA Clerk to join our client's team in the finance sector. This role provides a unique opportunity for aspiring accountants to gain hands-on experience and work towards their SAICA qualification in a supportive environment. As a...
- Hire Resolve's Client, a reputable Engineering Consultancy firm is looking for a Creditors Clerk to join their team. Key Responsibilities include: General administrative duties (typing, copying, scanning, correspondence, memos, letters, faxes, forms, emails)....
- A detail-oriented and efficient Tax Admin Clerk/Student is sought to manage tax administration processes, ensure SARS compliance , and support client communication in a fast-paced, professional environment. Key Responsibilities Tax Compliance & Administration...
- ...Our client in the high-paced FMCG retail market is seeking a GRV Clerk to join their team. Location: Port Elizabeth/Gqeberha Job type: Permanent On-site Duties and Responsibilities Capturing invoice Managing price changes Maintaining GP Managing price...
- ...We are seeking an experienced Debtors Clerk to manage a large and busy debtors' book within a dynamic and fast-paced environment. The successful candidate must demonstrate strong attention to detail, excellent reconciliation skills, and the ability to work well under pressure...
- ...Our client based in Ixopo is seeking an experienced Receptionist/Admin Clerk. The responsibilities would be: Reception (Assisting walk in clients/operating switchboard). Handling general email queries. Marketing available products and overseeing the sales area...
- ...Ordering clerk (in the construction / building industry) The suitable candidate will work in with the company's purchasing department by performing the following duties: Perform tasks related to ordering of required materials Follow up on orders (ensuring delivery...
- ...Accountants) or SAICA (South African Institute of Chartered Accountants) clerk is typically a trainee accountant working towards a professional... ...accounts payable and receivable transactions. Reconcile bank statements and perform month-end close activities. Financial...
- ...We are looking for an experienced Administrative Assistant/Clerk for a Renowned Company in Port Elizabeth Job Purpose: Provides general administrative support to Senior Account Administrators. Requirements: Matric (Grade 12) or equivalent qualification Computer...
- ...Debtors Clerk Location: Vereeniging MID513 Responsibilities: Manage debtors accounts and recover money from unpaid accounts. Manage debtors' books Receive payments and ensure accurate processing of incoming payments Create new debtors accounts on...
- ...A Debtors Clerk is responsible for managing and maintaining a company's accounts receivable. Their primary role is to ensure that all outstanding invoices are collected on time and that payments from clients or customers are accurately recorded. Here are some of the key...
- ...Creditors Clerk Industry: Automotive MID511 Location: Vereeniging To manage the company’s creditor accounts, process supplier invoices, ensure timely payments, and maintain accurate financial records. MUST have high value Supplier book experience of 12Mil...
- ...Our client based in Port Elizabeth, is currently looking to employ detail-oriented Invoicing Clerk to manage a high volume of invoice processing. This temporary role. A wonderful opportunity awaits you! Requirements: A Grade 12 certificate is required. A tertiary...
- Duties and Responsibilities: Receive stock from the supplier and check stock in Distribute all stock from the point of receiving at bulk storage area to mini storage and warehouse areas or fridges. Monitor all activities, processes and functions within the ...
- Purpose: The Branch Administrator will report directly to the Branch Manager and will be responsible for ensuring compliance with the company's BBBEE requirements while efficiently managing creditors and administrative tasks. Key Responsibilities: Act as...
- We are searching for an individual with excellent administrative and customer service skills to join our branch administration team at the Cradock Insurance Office. You will be working for a company that is over 100 years old with strong values. In return for your services...
- Purpose: The Branch Administrator will report directly to the Branch Manager. The Administrator will be responsible for ensuring compliance with the Company's BBBEE Requirements. Key Responsibilities: Supplier and Branch Liaison. Receive all creditor's documentation...
- Recycling Distribution company is seeking an all rounder who is a Personal Assistant & Bookkeeper to perform the following: Typing up of all correspondence on behalf of Manager Travel arrangements Debtors Creditors General bookkeeping Export knowledge...
- ...One of our manufacturing clients are on the lookout for an experienced Creditors' Clerk / Branch Administrator with a Can do Attitude to join their KZN team. Qualifications and experience: Matric BCom No less than 3 years' relevant experience within debtors...
- ...About the Role Our client, a respected player in the banking sector, is currently seeking an experienced Trust Administrator to join their professional team. The ideal candidate will have a solid background in trust and fiduciary administration, excellent organisational...
- ...reconciliation Managing creditors department Training creditors clerks Assist creditors clerks with queries Run and balance month... ...and SAP aging analyses Monitor All payments on the bank Receive approval for supplier payments Load payments on SAP...
- ...cash book Monitor and load all payments on SAP cash book and banking platform Process and pay all monthly payments on time... ...manage SAP supplier records Assist, train, and support creditors clerks with daily operations and queries Qualifications: National...
- ...Job Vacancy Position: Packaging Manager/Factory Manager Key Responsibilities: • Work closely with the orders clerk who receives all non retail orders as well as the CEO who keeps track of retail orders. Plan production according to stock on hand versus orders...
- ...include, the loading and offloading of raw materials, finished products (bagged or bulk), packaging and pallets. Manage Dispatch Clerks Training all new staff. Ensure correct stock and quantities are loaded in accordance with picking slips. Ensure stock is...
- ...a fast-paced, deadline-driven environment. Key Responsibilities Perform daily bookkeeping and accounting tasks, including: Bank and credit card reconciliations Accounts payable and receivable General ledger maintenance Month-end and year-end closings...
- ...tertiary qualification in the field of Finance (ND or BTech) At least 5 years working in a financial background, performing Debtors Clerk responsibilities. Practical SAP knowledge and experience At least three years or more in a manufacturing environment...
- ...daily accounting operations, and ensuring compliance with financial regulations. Key Responsibilities Bookkeeping Cash Book & Bank Reconciliations Create and code cash book entries Identify and correct client coding errors Reconcile bank and petty cash...
- ...SUMMARY: We are seeking a Relationship Manager, Business Banking, for a permanent role based in Gqeberha, Eastern Cape. POSITION INFO: Applicants are required to meet the following criteria: ~ Grade 12 with NQF6 ( BCom ) in Banking, Finance / Commercial...
Sheldon Recruitment and Selection
Port Elizabeth, Eastern Cape11 days ago
