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 ****@*****.***
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
...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...
...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...
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...
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...
...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...
...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...
...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...
...SUMMARY:
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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...
...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...
...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...
...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...
...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...
...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...
...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...
...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...
...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...
...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...
...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...