Search Results: 27 vacancies
Requirements: Proven experience as a Debtors and Creditors Clerk or similar role. Proficiency in accounting software and MS Office (especially Excel). Strong numerical and analytical skills. Excellent attention to detail and accuracy. Ability to prioritize tasks and meet...
...Established recycling company is seeking a Creditors & Payment Clerk with the following requirements:
Creditors:
Reconciliations
Verify invoices and weights
Capture on Omni Accounts (bulk invoices and collections slips) Request for further information if calculations...
...supplier invoices
Liaising with different internal stakeholders within the company to resolve issues on invoices
Requirements:
~ Creditors Knowledge
~ Previous experience in resolving issues between invoices and receiving documents and purchase orders
~ Supplier...
...Join a Thriving Team as an Accounts Payable Clerk!
Ready to take the financial administration world by storm? Passionate about efficient... ...discrepancies and queries. Verifying banking details with creditors will be one of your key tasks. You will also provide essential...
New Plastic company based in Port Elizabeth seeks to employ the above staff on permanent basis.
Salary R 13200 to 15200pm
To apply WhatsApp the Word JOB to 067 548 5064
...the dynamic world of finance? Our client is on the lookout for a meticulous and driven individual to join their team as an Accounts Clerk. As a key player in their financial operations, you'll have the opportunity to master the art of reconciliation, contribute to data...
Despatching of daily orders
Daily CVR sheets
Stock Control
Accurate recording of daily production
Reporting of variances
Truck utilization
Assist with daily production planning
Assist with weekly Paver Tracking
Assist with quotes
Monitor Credit...
...Join Our Team as a Junior Warehouse Clerk
Are you ready to kick-start your career in the dynamic world of Wholesale and Retail? Our client, a leading player in the industry, is on the hunt for a Junior Warehouse Clerk to join their team in Port Elizabeth. If you're...
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...
...POSITION INFO:
Duties & Responsibilities:
Leadership:
Successfully lead and motivate a team of clerks.
Strive towards creating a work environment where Creditors Clerks can achieve goals and meet objectives. Processing:
Ensure that all processing deadlines...
Staff Solutions Recruitment
Port Elizabeth, Eastern Cape
17 days ago
Location & Reference:
Eastern Cape: PSP: Matatiele Ref No: HRMC 7/24/2a (X1 Post)
Eastern Cape: Medium Office: Tabankulu Ref No: HRMC 7/24/2b (X1 Post)
Eastern Cape: Medium Office: Qumbu Ref No: HRMC 7/24/2c (X1 Post)
Eastern Cape: Medium Office: Peddie Ref No...
...second release of banking done by managers. Update and load new creditors/cash payments on the STD online banking system. Load all Forex... ...the various portals Petty cash. Monitor and help the creditors clerk. Weekly: Confirm balancing totals. Meet bi-monthly with the sales...
...second release of banking done by managers.
Update and load new creditors/cash payments on the STD online banking system.
Load all... ...customer queries).
Petty Cash
Monitor and help the creditors clerk.
Meet bi-monthly with sales/operations manager to discuss...
..., bad debts etc.
Distinguish between finance and operating leases.
Foreign exchange transactions
Reconcile debtors and creditors statements.
Correct accounting treatment on disposal of assets (property, plant & equipment) and investments and the calculation...
Staff Unlimited Recruitment Pty Ltd T/A MPC Recruitment Grou...
Port Elizabeth, Eastern Cape
22 days 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
3 days 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
more than 2 months 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
...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
a month ago
...provision and filing of relevant returns.
Monitor tax planning and structuring to manage tax exposures. Oversee the administration of creditors and debtors. Oversee the preparation for internal audits.
Optimise liquidity and working capital through treasury and cash...
Abantu Staffing Solutions
Port Elizabeth, Eastern Cape
a month ago
