Search Results: 22 vacancies

Debtors Clerk required with min. 2 years debtors experience. Must have goodcommunication, writing and computer skills. Applicants must be available immediately. This is salary based employment. CV to ****@*****.***

Support Services

Port Elizabeth, Eastern Cape
16 days ago
Due to our rapid growth and expansion, we seek hardworking and reliable staff urgently for permanent basis. Immediate start Salary R 14200 to 18600pm To apply WhatsApp 073 953 3446

Sahara Marketing Pty

Port Elizabeth, Eastern Cape
5 days ago
 ...RETAIL ADMIN. CLERK / PORT ELIZABETH URGENT - CANDIDATE MUST BE PREPARED TO WORK RETAIL HOURS - Candidate must be available with immediate effect and have valid references Minimum Requirements; Matric Highly proficient in Microsoft Excel and Outlook Fluent... 

Work Africa

Port Elizabeth, Eastern Cape
22 hours ago
 ...Logistic Customer Liaison Clerk required for a reputable automotive manufacturing company based in Gqeberha, Eastern Cape Requirements: Previous experience in OEM Logistics / Warehouse (5 years) Previous experience with exports Should have thorough knowledge... 

Profile Personnel

Port Elizabeth, Eastern Cape
1 day ago
Debtors Clerk, Port Elizabeth, Eastern Cape. Company Name: Able Tracers and Debt Collectors. Debtors/Admin clerk required, must be computer literate, have good writing and communication skills. An Important Announcement from (jobscoin.com) for jobs seekers and employers... 

Able Tracers and Debt Collectors

Port Elizabeth, Eastern Cape
a month ago
Debtors Clerk Required for Call Centre in Port Elizabeth, Eastern Cape. Company Name: Able Tracers & Debt Collectors. Debtors clerk required. Must have at least 3 years debtors experience. Must have good writing, telephone, negotiation and computer skills. Must be able... 

Able Tracers and Debt Collectors

Port Elizabeth, Eastern Cape
more than 2 months ago
 ...supporting documentation is supplied to finance for payment: Invoices to be signed and dated by department manager and by receiving clerk as proof of receipt of goods. If applicable, a GRN should be attached to the invoice. Supporting approved purchase order... 

Staff Solutions Recruitment

Port Elizabeth, Eastern Cape
2 days ago
 ...inspection on incoming deliveries for spares. GRV of stock for all projects and 2 departments. Create Picking List for receiving clerk to draw stock. Create delivery note and notify Spares of delivery going out for invoice to be processed. Responsible for... 

Staff Solutions Recruitment

Port Elizabeth, Eastern Cape
11 hours ago
 ...Daily Transaction review; Suppliers and Recons: Supplier relations and direct payments in consultation with head office; Creditor claims and control – paper flow from receiving/buying to Head Office and controlling creditors deductions; Auditing and balancing... 

Staff Solutions Recruitment

Port Elizabeth, Eastern Cape
2 days ago
 ...SUMMARY: - POSITION INFO: The Intercompany Accountant will handle the payables function for all local and foreign creditors to ensure accurate data in the accounts payable system and to make payments according to corporate guidelines. The role will also involve... 

Top Vitae

Port Elizabeth, Eastern Cape
9 days ago
 ...Preparation and presentation of accurate monthly Management Accounts (4 Retail Stores) according to monthly reporting deadline Review of Creditors reconciliations Year-end audit file preparation Debtors and creditors reconciliations Cashbooks and reconciliations... 

CA Financial Appointments

Port Elizabeth, Eastern Cape
more than 2 months ago
 ...present accurate monthly management accounts, adhearing to monthly deadlines Prepare year-end audit files  Review debtors and creditors recons  Review cashbooks and all recons  Manage credit card and other control account recons Manage accruals  Manage... 

CA Financial Appointments

Port Elizabeth, Eastern Cape
more than 2 months ago
 ...function Management and control - Management of Financial staff consisting of three personal (Debtors, Bookkeeper, Cash book and creditors) - Ensuring full compliance with adopted accounting standards - Daily, weekly and monthly reporting to head office. - Staff rostering... 

Bambanani Recruitment

Port Elizabeth, Eastern Cape
15 days ago
 ...reconciliation Month VAT calculations and submissions Monthly SARS / Dept of Labour calculations and submissions Debtors/Creditors reconciliations as required Preparation of annual financial statements for various legal entities Preparation of management... 

Abantu Staffing Solutions

Port Elizabeth, Eastern Cape
more than 2 months ago
 ...General Accounting Systems (GAS): Through the Director—GAS, responsible for the following general accounting functions; vendor and creditor payments and management, audits, Tax Equalisation Benefits, IDC, and month-end accounting. Support management and leadership of... 

Career-seekers Recruitment Solutions

Port Elizabeth, Eastern Cape
a month ago
 ...the store. Manage and control cash-ups. Process bank statements. Follow up on debtors to ensure timely payment. Process creditor transactions. Perform ad-hoc tasks, such as inputting prices and stock on Pastel. Ensure the safety and security of the... 

Profile Personnel

Port Elizabeth, Eastern Cape
a month ago
 ...using Sage Evolution) – accurate allocation of deposits and following up on outstanding debtors. Manage and control all aspects of creditors (using Sage Evolution) – creditors recons, accurate allocation of payments made, following-up on outstanding credits etc. Load... 

Headhunters

Port Elizabeth, Eastern Cape
4 days ago
 ...income and expenses. Manage and review Online Banking transactions and reports. Review reconciliation of Accounts (Debtors, Creditors and Bank). Manage and review Accounts Payable and Receivable functions. Assisting with CAPEX, Fixed Assets and asset management... 

Sagen Advisory

Port Elizabeth, Eastern Cape
4 days ago
 ...pressure. ~ Experience with banking transactions and internet banking an advantage. ~ Experience with Debtors. ~ Experience with Creditors. ~ Experience with VAT returns.   Responsibilities and expectations but not limited to: Handling and processing of... 

Headhunters

Port Elizabeth, Eastern Cape
1 day ago
 ...invoices Facilitate the management report (Invoice Control Sheet) to Head Office Ensure that all invoice queries relating to Assignee Clerks are resolved Ensure that all invoices are processed; Facilitate any credit notes if there are any Ensure that auditing for the... 

TalentCru

Port Elizabeth, Eastern Cape
7 days ago