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- ...) 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...
- ...Creditors Clerk Industry: Automotive MID511 Location: Vereeniging To manage the company’s creditor accounts, process... ...File and organize invoices, payment records, and other relevant documents. Ensure compliance with company policies and relevant regulations...
- ...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...
- ...Debtors Clerk Location: Vereeniging Industry: Construction Equipment Supplier MID485 Responsibilities: Manage debtors accounts and recover money from unpaid accounts. Manage debtors books Receive payments and ensure accurate processing of incoming...
- ...profiles; verify and capture new beneficiaries using full compliance documentation Update and circulate daily banking reports to stakeholders... ...waitress tips accordingly Support debtors and creditors clerks with queries or during absences Compile and organise month-...
- ...financial function. You’ll work closely with the CFO, Debtors Clerk, and Creditors Clerk, providing accurate financial data and... ...and load supplier payments and beneficiaries with compliance documentation Manage and maintain fixed asset registers and monthly depreciation...
- ...purchase orders Stock control Create AP invoices from supplier documents Ensure invoices apply to SARS requirements Follow up on outstanding... ...Managing creditors department Training creditors clerks Assist creditors clerks with queries Run and balance month end...
- ...GRNs to purchase orders and process AP invoices from supplier documents Ensure invoices comply with SARS requirements Follow up on outstanding... ...SAP supplier records Assist, train, and support creditors clerks with daily operations and queries Qualifications: National...
- ...activities including journals, general ledger adjustments, and closing entries. Assist auditors during audits, providing required documentation and support. Asset Management Maintain and update the fixed assets register , ensuring accurate depreciation schedules....
- ...Reconcile bank statements and credit card accounts Assist in preparing monthly financial reports Support auditors with documentation and data requests Ensure compliance with financial policies and procedures Perform administrative duties related to bookkeeping...
- Mediclinic is an international private healthcare services group, founded in South Africa in 1983, with divisions in Switzerland, Southern Africa (South Africa and Namibia) and the United Arab Emirates. The Group is focused on providing specialist-orientated, multidisciplinary...
- ...Receive cash & credit card payments from customers or drivers as per the invoice Check that the payments received are accurate & documented according to company procedures Check that invoices and payments received match Answer incoming calls, determining which...
- ...Activities: Ensure adherence to all regulatory and statutory requirements. Coordinate with external auditors and provide necessary documentation. Team Collaboration: Work closely with junior accountants and provide mentorship and guidance. Collaborate with other...
- ...ClerkOur client a blue chip manufacturing company based in Vanderbijlpark has a vacancy for a energetic and target driven Creditors Clerk with the following:Qualification and experienceGrade 12/MatricExperience on SAP will be an advantage4-5 years experience in only Creditors...
- ...This role will involve supporting the underwriting team by assisting with processing insurance applications, gathering necessary documentation, and maintaining accurate records. Additionally, the individual will provide administrative support for the office, ensuring...
- ...Primary Duties Ensure that all employees are loaded on SAP and check for their completed payroll information and supporting documentation. Compile induction file for each new employee for their first day and conduct HR induction process. Conduct manager Self-...
- ...records of preventative maintenance and repairsOrganize tasks, priorities and areas of actionCommunicate effectively in verbal and written communicationEnsure all parts received and return of parts not used from the parts department, all relevant documentation is signed.
- ...state, and federal tax regulations. Liaise with external accountants for year-end tax filings. Audit Preparation : Prepare documentation and reports for internal and external audits, ensuring all financial records are accurate and up-to-date. Reconciliation : Perform...
- ...Vereeniging Responsibilities: Supports the company’s admin department by assisting with daily tasks, ensuring accurate documentation, and contributing to an efficient workflow. This role is essential in maintaining organization and helping the team achieve...
- ...compliance with mining industry regulations. Conduct safety inspections and maintain accurate records of maintenance activities. Documentation and Reporting: Maintain detailed service and repair logs. Report equipment performance issues to management and suggest...
- ...phone calls, respond to emails, and greet visitors Manage and maintain files, records, and databases Prepare and distribute documents, reports, and correspondence Office Management : Maintain office supplies, inventory, and equipment Coordinate travel arrangements...
- ...have some knowledge. Load distributions and general arrangement drawings. Assist in implementing drawing standards/processes/documentation etc. Assist/manage draughtsmen with department manager once experienced enough. Manage and maintain products/database/...
- ...process from lead generation to contract negotiation and closing. Prepare and present sales proposals, contracts, and other documentation. Relationship Building: Establish and maintain long-term relationships with clients. Provide ongoing support and consultation...
- ...delivery and fulfilment of orders. Resolve customer complaints and ensure high levels of customer satisfaction. Reporting and Documentation: Maintain accurate records of sales activities, client interactions, and sales forecasts. Prepare regular reports on sales...
- ...teams to develop customized solutions based on specific client requirements. # Sales Reporting & Forecasting : Track and document all sales activities, including client interactions, deals closed, and follow-up actions. Meet or exceed monthly and quarterly...
- ...parts of instruments, maintain, repair and troubleshoot instrumentation. Audit and maintain spare parts inventory and manage documentation around instruments. Provide technical and expert advice on general maintenance of all equipment and machines. Assist in contingency...
- ...special projects. Load distributions and general arrangement drawings. Assist in implementing drawing standards/processes/documentation etc. Maintain products/databases/standards/administration etc. Assist production and repair departments as needed. Create...
- Junior Creditors Clerk/Cashbook Clerk/Accounts Payable Clerk Our client a blue chip manufacturing company based in Vanderbijlpark has a vacancy for a energetic and target driven Creditors Clerk with the following: Qualification and experience • Grade 12/Matric • Experience...
- ...will convert showroom visitors into sales through product demonstrations, meeting sales targets, and handling order captures and documentation. You will assess customer needs, understand pricing and offers, and highlight product features. Additionally, you will resolve...
- ...restoration and upkeep of Blending Performance Dashboards. # Assist with the restoration of Unit Performance Dashboards. # Prepare documentation and insights for Weekly Assurance Meetings. # Compile and submit content for Monthly Planners Meetings. # Handle the...