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- ...be based in De Aar, for a 1-year fixed term contract for the duration of the project. Accommodation will be provided on-site. A Document Controller's primary duty is to manage and maintain an organization's documents, ensuring they are accurately stored, organized,...
- ...Purpose To ensure the timeous, accurate and efficient preparation and management of all project documents. The Document Controller is responsible for ensuring control of the numbering, sorting, filing, record keeping/retention and retrieval of documents produced by...
- ...remittances to suppliers Record keeping: Maintaining accurate and organized records of all credit transactions and documentation Job Requirements: Minimum 3 years proven experience as a creditors clerk High volume processing Understanding reconciliations...
- ...reputable Engineering Consultancy firm is looking for a Creditors Clerk to join their team. Key Responsibilities include:... ...memos, letters, faxes, forms, emails). Maintain all creditor documentation of the group companies (computer and manual filling system up...
- ...Hire Resolve is seeking a dedicated SAICA Clerk to join our client's team in the finance sector. This role provides a unique opportunity... ...accounting standards. Maintain accurate records and documentation for audits and compliance. Support the tax compliance process...
- A detail-oriented and efficient Tax Admin Clerk/Student is sought to manage tax administration processes, ensure SARS compliance... ...accurate tax schedules, logbooks , and audit-ready supporting documents. Assist with monthly tax reports , dividend and donation...
- ...Job description: Site document controllers are supporting the project team in: ? Copying, scanning and storing documents on site ? Ensuring confidentiality around information available in the project documentation ? Producing document progress reports for project...
- Job Responsibilities: Control of the full Cash Book function Overall responsible for the payment of creditors Specific areas of responsibility: Cash Book Responsible for the preparation and submission of the weekly cash flow report to the respective Accountant...
- ...Our client in the high-paced FMCG retail market is seeking a GRV Clerk to join their team. Location: Port Elizabeth/Gqeberha Job type: Permanent On-site Duties and Responsibilities Capturing invoice Managing price changes Maintaining GP Managing price...
- ...We are seeking an experienced Debtors Clerk to manage a large and busy debtors' book within a dynamic and fast-paced environment. The successful candidate must demonstrate strong attention to detail, excellent reconciliation skills, and the ability to work well under pressure...
- ...Ordering clerk (in the construction / building industry) The suitable candidate will work in with the company's purchasing department... ...out to various building sites Complete relevant order documents (Process/ tend to any queries timeously and accurately) Stock...
- ...Creditors Clerk Industry: Automotive MID511 Location: Vereeniging To manage the company’s creditor accounts, process supplier... ...and organize invoices, payment records, and other relevant documents. Ensure compliance with company policies and relevant...
- ...Our client based in Ixopo is seeking an experienced Receptionist/Admin Clerk. The responsibilities would be: Reception (Assisting walk in clients/operating switchboard). Handling general email queries. Marketing available products and overseeing the sales area...
- ...A Debtors Clerk is responsible for managing and maintaining a company's accounts receivable. Their primary role is to ensure that... ...-to-date records of all financial transactions. Ensure all documentation is filed appropriately. Skills and Qualifications: Attention...
- ...Elizabeth, is currently looking to employ detail-oriented Invoicing Clerk to manage a high volume of invoice processing. This temporary... .... Maintain organized records of invoices and related documentation. Communicate with relevant departments to resolve any invoicing...
- ...employee development and rewards excellent performance. Your responsibilities will include: Reception Typing Record keeping Operating switchboard Client services Data input and scanning of documents General office duties Handling petty cash...
- ...) or SAICA (South African Institute of Chartered Accountants) clerk is typically a trainee accountant working towards a professional... .... Administrative Duties Maintain organized records and documentation of all financial transactions. Prepare and file documents...
- ...We are looking for an experienced Administrative Assistant/Clerk for a Renowned Company in Port Elizabeth Job Purpose: Provides general administrative support to Senior Account Administrators. Requirements: Matric (Grade 12) or equivalent qualification Computer...
- ...tasks. Key Responsibilities: Act as a liaison between suppliers and the branch. Receive, match, and batch all creditor documentation (invoices & statements) with purchase orders. Process all creditor invoices and ensure timely reconciliation across all division...
- ...Debtors Clerk Location: Vereeniging MID513 Responsibilities: Manage debtors accounts and recover money from unpaid accounts. Manage debtors' books Receive payments and ensure accurate processing of incoming payments Create new debtors accounts on...
- ...compliance with the Company's BBBEE Requirements. Key Responsibilities: Supplier and Branch Liaison. Receive all creditor's documentation (Invoice & Statements). Matching and batching of purchase orders against creditors documentation. Process all creditor's...
- Duties and Responsibilities: Receive stock from the supplier and check stock in Distribute all stock from the point of receiving at bulk storage area to mini storage and warehouse areas or fridges. Monitor all activities, processes and functions within the ...
- ...manufacturing clients are on the lookout for an experienced Creditors' Clerk / Branch Administrator with a Can do Attitude to join their... ...creditors' invoices Complete credit applications and vendor documentation Creditors' recon of all branch divisions for payment...
- 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...
- ...purchase orders Stock control Create AP invoices from supplier documents Ensure invoices apply to SARS requirements Follow up on... ...Managing creditors department Training creditors clerks Assist creditors clerks with queries Run and balance month...
- ...GRNs to purchase orders and process AP invoices from supplier documents Ensure invoices comply with SARS requirements Follow up on... ...manage SAP supplier records Assist, train, and support creditors clerks with daily operations and queries Qualifications:...
- ...Job Vacancy Position: Packaging Manager/Factory Manager Key Responsibilities: • Work closely with the orders clerk who receives all non retail orders as well as the CEO who keeps track of retail orders. Plan production according to stock on hand versus orders...
- ...include, the loading and offloading of raw materials, finished products (bagged or bulk), packaging and pallets. Manage Dispatch Clerks Training all new staff. Ensure correct stock and quantities are loaded in accordance with picking slips. Ensure stock is...
- ...tertiary qualification in the field of Finance (ND or BTech) At least 5 years working in a financial background, performing Debtors Clerk responsibilities. Practical SAP knowledge and experience At least three years or more in a manufacturing environment...
- 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...