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R 21,000 per month
Job Position: Creditors Clerk / Bookkeeper Ref: 5036 Location: PE/Gqeberha Salary: R21 000 per month CTC commensurate with qualification and experience Qualifications / Requirements: • Minimum of Matric • Own transport and valid drivers license • Fully bilingual...R 22,500 per month
Job Position: HR / Payroll Clerk Ref: 5040 Location: PE/Gqeberha Salary: R18 000 to R22 500 per month commensurate with qualification and experience with Provident Fund and 50/50 medical aid Qualifications / Requirements: • To start immediately / as soon as possible...- ...Our Client in the Rental Industry is seeking to employ a Debt Collections Administrator to join their team based in Port Elizabeth. Please note that this is a month to month role. Job Description: The primary objective of the Debt Collections Administrator is...
- ...We are seeking an experienced Debtors Clerk to manage a large and busy debtors' book within a dynamic and fast-paced environment. The... ...Generate and distribute monthly statements. Ensure timeous collection of outstanding amounts. Support the finance team with month-...
- Debtors Clerk required that can speak Xhosa. Must have at least 3 years debtors experience. Applicants must have good collection, telephone, writing, telephone skills and must be available immediately. Please send your resume/CV
- ...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...
- ...We the following posts available within our business unit. Debtors Clerk Responsible for the recon and collections of our debtors book as well as general office duties which includes the submission of reports and management of online portholes for statement submissions...
- ...Our client in the transport industry, is looking to employ a Creditors Clerk / Bookkeeper to join their team based in Perseverance. Salary: R21 000 CTC A wonderful career opportunity awaits you! Requirements: Matric / Grade 12 equivalent. Bookkeeping Qualification...
- ...providing technology solutions and support for businesses, is seeking a Debtors Clerk to join their team. The purpose of this role is to ensure the efficient, accurate, and timely collection of outstanding debts from customers while maintaining positive customer...
- ...O Our client is seeking an Junior Purchasing Clerk to join the Deal Party, Port Elizabeth team · Prepare, process, and track purchase orders based on approved requisitions. · Liaise with suppliers to confirm orders, delivery dates, and pricing. · Ordering of spares...
- Stock Planning Check depot days of cover daily and communicate with Planning if required Report all stock outs to depot, sales and Planning Liaise with planning to resolve stock issues Reduce write-offs and losses to a minimum. Ensure optimal stock availability...
- 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...
R 16,000 per month
Job Position: Creditors Clerk Ref: 5052 Location: PE/Gqeberha Salary: R15 000 to R16 000 per month commensurate with qualification and experience Qualifications / Requirements: • Minimum of Matric • Minimum of 3 years proven experience as a Creditors Clerk • Experience...- Our client, a leading supplier of whole fresh produce in the Eastern Cape has vacancies for a Bookkeeper and Debtors Clerk. Location: Greenbushes PE Salary: Market related commensurate with experience Non Negotiable At least 2 years of FMCG industry experience...
- ...products (bagged or bulk), packaging and pallets. Manage Dispatch Clerks Training all new staff. Ensure correct stock and... ...Ensure logbook is completed and checked. Scheduling loads and collection of pallets in advance. Issues Forklift Drivers with work scope...
- ...Responsibilities: Supervise and provide guidance to Debtors Clerks. Reconcile and maintain spreadsheets. Manage and... ...Excel (intermediate to advanced level). Knowledge of legal debt collection procedures and credit vetting processes. Ability to analyze...
R 40,000 per month
...ensure financial year closure • Review contracts and agreements (printers, insurance, etc) Supervisory responsibilities: • Oversee and support the Debtors Clerks and Supplier Clerks • Monitor individual and team performance against targets and provide regular feedback- ...follow regulations and policies. ~ Ensure divisional and company statutory compliance (POPIA, PAIA, SARS, CSOS, CIPC, PPRA, Debt Collection Council, Services Seta etc). ~ Comply and keep informed on tax laws and regulations, guidelines and best practices. ~ Ensure...
- ...Industry based in Coega. POSITION INFO: Duties: Ensure adherence to company rules, regulations, and disciplinary policies. Collect and verify accurate data for quality, process, and production. Lead 5S implementation to eliminate waste and improve workplace...
- ...Skills : Proficient in common office applications, especially Microsoft Office Suite. Work Activities Information Gathering : Collecting and reviewing relevant data from various sources. Physical Handling : Handling, moving, and positioning equipment and tools...
- ...labor for offloading, and ensure trucks are prepared with fuel, tire checks, and roadworthiness. Documentation and Compliance : Collect necessary documents from the Skipper, manage goods issued and received vouchers, and ensure crew members have valid medical...
- ...POSITION: The Accounts Receivable Specialist plays a crucial role in managing the financial health of an organization by performing collection activities and reconciling AR statements. The primary purpose of this role is to ensure that the company receives timely payments...
- ...returns to reduce queries and reassessments from SARS Ensure timely lodgement of tax returns with SARS following client signature collection Address SARS queries related to submitted tax returns in consultation with relevant directors Monitor submission timelines...
- ...utilization and count reports. Prepare and finalize refinance and defleet documentation. Manage reservations, deliveries, and collections of STR fleet units. Coordinate transport scheduling, trip planning, and invoicing. Ensure all required delivery...
- ..., SOPs, and system enhancements. Collaborate with cross-functional teams to implement scalable solutions. Assist with data collection and interpretation to support project goals. Contribute to pilot projects and continuous improvement initiatives across the business...
- ...terminations. Conducting disciplinary enquiries for minor infractions in accordance with company policy. Coordinating the collection and submission of legislative reporting requirements (e.g., Annual Training Report and Workplace Skills Plan). Supporting the...
- ...investigations Support in the implementation of lean KPIs and a sustainable shopfloor management Operational analysis and data collection (Time & Method studies) Creation of Standard Operating Procedures (SOP) and Work Instructions Training of employees (5S,...
- ...HR department, oversee and manage any employee issues, inspecting and resolving these where possible. Focus both on individual and collective relationships in the workplace with an increasing emphasis on the relationship between managers and their team members....
- ...infrastructure improvements around the premises. Coordinate vehicle cleaning and upkeep via the general worker. Assist with collections, deliveries, and additional duties as assigned. Collaborate closely with management and team members to ensure smooth...
- ...utilisation Prepare and complete refinance and defleet documentation Full responsibility to reserve, arrange delivery and collection of and manage overall control of short-term fleet units; responsible to schedule, plan and allocate trips daily; responsible for...