...Our client in Paarl is in need of a Cashbook Clerk with relevant experience to urgently join their team.
Requirements:
Need... ...Evolution and the reconciliation of the current account to the bank statement, in an effective, responsible and accurate manner....
...Our client in the Cape Winelands is recruiting for a Creditors clerk to start as soon as possible.
DUTIES:
Perform day to day creditor transactions such as below, but not limited thereto:
Ordering stock (various sites)
Receiving stock
Verifying PO’s and...
Job brief
We are looking for a responsible Admin Clerk to perform a variety of administrative tasks. Duties of the Admin Clerk include providing support to our Credit Controllers & Key Account Managers, assisting in daily office needs such as accurate data capturing &...
R 8,000 per month
...Excel
Reliable transport
Duties and Responsibilities:
General office administration
Prepare weekly and monthly payments
Bank reconciliations and Debtor & Creditor control
Processing of general journals and invoicing
Capturing invoices and credit notes...
...internal management reports and cashflow statements
Managing the general ledger including overseeing the monthly balance sheet, banking and reconciliations
Completion of the monthly accruals, journals, fixed assets and depreciation schedules
Weekly cash flow reporting...
...Payments to be reconciled by FM.
Weekly cash count to be signed off by GM and FM be notified when cash levels require bulk deposit into bank account.
Obtain approval for Expense Claims and capture in Accounting System to be included in payment batches.
Administrative...
R 13,000 per month
Job Opportunity: Financial Clerk
Are you a detail-oriented individual with a passion for numbers and financial accuracy? We’re seeking... ...and supplier reconciliation on Dext & Xero.
Completing bank reconciliations on Xero.
Liaising with suppliers and service providers...
ADMIN CLERK. BARCODE LABEL APPLICATIONS. BARCODE SYSTEMS SUPER USER.STOCK CONTROL. OPERATIONAL SUPPORT. CONTROL OF PRICE TICKETS AND ADDITIONAL PACKAGING STOCKS FOR PROCESSING OF CLOTHING AND FOOTWEAR.
R 420,000 - 500,000 pa
...to 3 years relevant work experience plus a qualification. We are looking for candidates who gained exposure and experience in the Banking and Financial services sector.
POSITION INFO:
BUSINESS ANALYST (BANKING & FINANCIAL SERVICES)
R420K – R500K CTC pa...
...and accept returned goods by customers when authorised to do so
Transact all purchases – receive and process all payments (cash, bank cards, vouchers, coupons, other forms of payments) accepted by Dis-Chem
Process all loyalty cards including those of our accelerator...
...Possess excellent analytical and interpretative skills
Responsibilities:
Operational:
Processing and reconciliation of bank account transactions
Submit VAT 201 returns using SARS E-filing.
Issuing customer invoices and statements on accounting package...
...loss, internal management reports and cashflow statements Managing the general ledger including overseeing the monthly balance sheet, banking and reconciliations Completion of the monthly accruals, journals, fixed assets and depreciation schedules Weekly cash flow...
We are looking to hire an attentive cleaner to join our team. In this position, you will be required to dust surfaces, vacuum and mop floors, and clean windows. The cleaner should also be able to remove stains from various surfaces.
To be successful as a cleaner,...
Requirements:
~ Grade 12/Matric with Mathematics and accounting as subjects.
~ Relevant tertiary education will be an advantage.
~2-3 Years’ experience in a similar role within the Supply Chain and Logistics environment.
~ Experience in working with high volumes...
...Our client between Stellenbosch and Brackenfell is in need of an Invoicing Clerk to be responsible for creating client invoices, ensuring all invoices are accurate and providing general administrative support to the invoicing team.
KEY PERFORMANCE AREAS
Draft...
...they match the supplier invoice received.
Follow up on outstanding purchase orders not yet approved.
Prepare PMR and load all bank payment requests for approval.
Ensure statements and debtors reports are issued by the last day of the month.
Follow-up all outstanding...
...regulations of employees. Filing EMP201 with SARS.
Conducting reconciliations to ensure payroll integrity- payroll, GL account, banking, UIF, SDL PAYE reconciliations.
Managing financial postings- understanding account structures & codes; vendor payments, payments...
...As a dealership booking clerk in the service department, the successful candidate will be responsible for managing customer appointments for vehicle servicing, repairs, and maintenance. The primary objective will be to ensure a smooth and efficient booking process, maintaining...
Duties and responsibilities
Respond to customer queries, make product recommendations and provide samples.
Help customers locate, choose and buy products.
Weigh, label, package and make products ready for billing and delivery.
Stock and organize displays and...
Job Description
A wholesale distributor requires a half-day assistant in the finance team to process the cashbook, capture bank statements, capture payroll and assist with ad-hoc tasks. This is a permanent half-day role Monday to Friday 8.30 - 13.30. As the requirement...
...Our client in Wellington is looking to employ a Debtors clerk on a permanent basis.
REQUIREMENTS:
Matric with a Financial qualifications
4-6 Years Debtor experience
Computer literate
Reconciliation and Invoicing experience
Numerical strong
Please...
...Our client in Wellington is looking for a POD Clerk to collect and review POD's to expedite freight billing.
Requirements:
Matric with relevant qualifications
Administration and POD experience
Own or reliable transport
Job description:
PRE-DEBRIEFING...
Mediclinic is an international private healthcare services group, founded in South Africa in 1983, with divisions in Switzerland, Southern Africa (South Africa and Namibia) and the United Arab Emirates.
The Group is focused on providing specialist-orientated, multidisciplinary...
...Our client an exports fruit company is recruiting for a Creditors and Debtors clerk to join their team in Bellville.
Requirements:
Matric with relevant qualifications
Minimum 3 years' experience
Computer literate, Excel advanced
Effective verbal and written...
Reporting to the service manager, the successful individual will be responsible for accurate costing of workshop repair orders and motor plan / warranty claims.
Requirements:
Grade 12
Automotive dealership experience in the same or similar role (warranty/costing...
Admin Clerk- Stellenbosch, Cape Winelands. We are looking for person
to assist with administrative duties at our restaurant.
Requirements: Matric plus diploma in office management or similar
qualifications. 5 years relevant experience, good organizational
skills. Attention...
Small bookkeeping and tax consultancy is looking to hire an all-rounder who will focus on all duties pertaining to income tax and payroll as required.Requirements:Matric with Accounting as a subject.Further studies within the accounting field will be advantageous.Proficient...
Purchasing Clerk, Parow, Northern Suburbs. Company Name: Cash
Converters Parow. Instore Buyer We are looking for a self-motivated
candidate who is passionate about purchasing goods. Good product
knowledge would be an advantage as well as basic negational skills.
Basic...
Creditors Clerk, Bellville, Northern Suburbs. Company Name: Britos
Meat (PTY) LTD. Large Meat processing Group of companies is looking to
employ a well presented, professional Creditors Clerk, to start as
soon as possible.
Education Requirements: Grade 12 with Accounting...
...Our client in Wellington is looking to employ a Creditors clerk on a contract basis.
Requirements:
Matric with a Financial qualifications
Computer Literate
4-6 Years Creditors Experience
Administratively and Numerical Strong
Salary depending on experience...