Search Results: 348 vacancies
R 18,000 per month
Accounts Payable- Roodepoort - R18 000ctc
Full function Accounts payable. Spreadsheets and accounting software. Data entry. Solid understanding of bookkeeping. W-9, sales tax etc. Processing invoices for payment. Mail a detailed updated cv asap to ****@*****.***
R 18,000 per month
costing clerk who's role will be to ensure all works order are reviewed and all variances are accounted in Production.
Minimum requirements
Grade 12
Skills
Ability to read, write, understand, and communicate in English. Good numeracy Intermediate Microsoft...
R 10,000 per month
A manufacturing & distribution concern based in Midrand is currently looking for a male logistics clerk to join their operations team. The successful individual must be flexible and able to work long hours to assist the team to make non-negotiable deadlines. Responsibilities...
Accounts Creditors Clerk/ Receptionist JHB
Be willing to work at the company’s premises daily
Must be willing also to relocate if needed
Minimum 3 years Accounts Payable working experience with a Grade 12 in Math and accounting / bookkeeping
Computer literacy in MS...
R 12,750 per month
Our expanding organization is currently looking for a Pharmacy Clerk to provide excellent customer service to our clients. In this position, you will answer phone calls, greet customers, take prescriptions, confirm insurance information, and handle payments when the order...
R 10,540 per month
In the courtesy clerk role, you will address customer inquiries. Therefore, maintaining knowledge of products and their respective aisles is expected. A key element of this role is to keep a checklist of tasks and duties and ensure that all responsibilities are covered....
R 12,550 per month
Material recording clerks track product information in order to keep businesses and supply chains on schedule. They ensure proper scheduling, recordkeeping, and inventory control.
Duties
Material recording clerks typically do the following:
Keep records of items...
General Summary: Recording of financial transactions on a day-to-day basis. Complete management of the creditor’s function including all related admin processes to ensure the prompt and correct payment of all supplier. Ensuring maximum profitability for shareholders and...
Desired Experience & Qualification
1 year of previous accounting experience.
Grade 12 Certificate and Work experience as an Accounting Assistant or relevant field.
Knowledge of basic bookkeeping procedures.
Familiarity with finance regulations.
Good math skills and...
A mature lady with vast experience needed for the position of receptionist /accounts clerk, good communication skills, accounts background able to do debtors and creditors, Knowledge of Pastel accounting package.
Receiving Clerk Requirements:
High school diploma
Previous warehouse experience.
Good communication and organizational skills.
Able to read and write in English
Good understanding of warehouse safety regulations
Computer skills and knowledge of data...
Required to handle large volume of Debtors and complex reconciliations consisting of mixed accounts. Experience in dealing with large retailers and be familiar with the trade industry. Strong accounts receivable experience
Liaise with customers timeously regarding outstanding...
Tertiary/University graduate degree as minimum educational qualification.Proficient in English (Written and Spoken).Preference will be given to applicants proficient in computers and good knowledge of IT. Experience of working at least 03 years in similar capacity.Proficient...
Qualification and Experience: Matric (non-negotiable) Additional financial qualifications such as a Diploma or Certificate is advantageous 3 to 5 years of experience in a similar role Sound ERP system knowledge (Sage is preferred) Intermediate Excel Managed a book value...
General office work.Answering phones very quiet 5 call a day if.Typing Quotations, Letters.Sending, Receiving e-mails.Loading Invoices, Sending Statements.Order parts, Follow up on order parts.Accent-ions: Afrikaans / English speak and rite.Good Telephone Manners, Clearly...
We are currently looking for an Invoice Clerk to join a leading Manufacturing company based in Johannesburg. If you are looking for the opportunity to gain valuable experience in the industry, while working with a dynamic and diverse team.
Responsibilities:
Updating...
KEY RESPONSIBILITIES include the following. Other duties may be assigned.
Process all valid and approved creditor invoices to the correct branch and department;
Accurate capturing of verified invoices in the accounting system in order to effect payment on
time...
...Motus Aftermarket Parts is searching for an experienced and dedicated Accounts Clerk/Creditors Clerk to join the team at Meadowview Head Office . The purpose of the position is to assist Reconciliations and to optimise cash flow by ensuring payments to suppliers...
...Red Ember Recruitment is seeking to hire a Creditors Clerk based at the client in Fourways.
Accurate processing of invoices on a daily basis and ensuring the correct allocation to supplier and general ledger accounts.
Follow up with suppliers to ensure all invoices...
Duties & Responsibilities
Fixed Asset administration and maintenance of fixed asset register.
Physical asset verification and asset tagging.
Monthly reconciliation of Fixed Assets.
Administration of the Procurement process.
Engagement with prospective suppliers...