Search Results: 64 vacancies
Debt Collection Control Debtors AgingPrepare Reconciliations Send out of Monthly Statements Invoicing & Quotations All other debtors duties within the scope Senior Certificate Bookkeeping Qualification (Advantages)Attention to detail accuracyDeadline drivenExcel proficiency...
Our company is seeking the services of a creditors clerk. Our core business is selling wholesale fuel.Requirements:- Experience working with Pastel- Managing of large accounts- Minimum 2 years experience in the industry
...Our client is searching for a Creditors Clerk to join their team in Germiston
Requirements:
~ Relevant business qualification
~5+ years experience in a similar position
~ Sound technical knowledge of reconciliation and investigations.
~ Well-spoken with the...
Min 5 years experience.
POD Clerk
POD documents
POD queries
Invoicing
Filing
Pastel
MS Excel
Experience gained in the logistics industry
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...
...equivalent; additional education or training in logistics or supply chain management is a plus.
# Proven experience as a receiving clerk or similar role, preferably in the mechanical engineering industry.
# Familiarity with mechanical components, materials, and...
Responsibilities
Ensure correct stock is loaded
Oversee drivers and routes
Handle and manage courier services
Receive emergency and non-emergency calls and record significant information
Address problems and requests by transmitting information or providing...
...making a positive impact. As we continue to grow, we are seeking a talented and motivated individual to join our team as an Admin Clerk located in Be dfordview .
The successful incumbent will be responsible to administer all administrative tasks within the Credit...
Min 5 years Full function Creditors exp
Strong recons
Procurement
Extreme pressurized environment
Pastel and MS Office
Relevant Accounting qualification
Accounts Invoice Clerk
Min 5 years experience
Pastel
Available immediately
High pressure environment
Attention to detail
Our client in Wadeville, East Rand requires the services of a Receiving Clerk in the Engineering Industry
Candidate must be able to understand Tooling
Qualification
~ Matric
Requirements
Minimum of 2 years’ experience in Admin
Knowledge and understanding of the Tyre industry (Preferable)
Must have strong organisation and admin skills
Managing and updating financial records
Processing invoices and transactions Interacting with customers to resolve queries
Handling accounts payable and receivable
Performing bookkeeping and accounting tasks
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...
RESPONSIBILITIES:
Updating SAM and capturing daily ATLR’s flight hours and landings;
Filing and scanning hard copy paperwork;
Assist with keeping aircraft records and storage area in an orderly and neat manner per organisational standards;
Separate incoming...
Invoice Clerk for Marketing and Sales Department with previous admin experience. Must be computer literate & have basic excel skills with strong attention to detail. The ability to work accurately is a must. Able to start asap. Kindly submit CV to *****@*****.co.za to apply...
Debtors Clerk/ Administrator (POS24083) R 12 - 15 000 to per month Edenvale Requirements Matric or higher 2 to 3 years experience in a debtors role Intermediate to advanced Pastel knowledge Advanced Excel knowledge Proficient in MS Office Strong computer literacy General...
Hire Resolves' client, a leading FMCG company, is looking for a Debtors Clerk to join their Accounting team.
Key Responsibilities:
Controlling Direct Debtor Accounts.
Keeping customers informed on account status.
Maintaining credit limits.
Liaise with Lombard...
Purpose of the job:
To administer the dispatch process which entails receiving, capturing of stock, printing of documentation, invoicing, and various other admin tasks.
Responsibilities:
Receiving and capturing stock from bakeries to despatch
Data Capture all...
Job Title: Vehicle Clerk
Location: Kempton Park
Hire Resolve, a reputable recruitment agency, is seeking a motivated and organized Vehicle Clerk to join our client's team in Kempton Park. The Vehicle Clerk will be responsible for managing all vehicle-related documentation...
