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- ...Hire Resolve is seeking a dedicated SAICA Clerk to join our client's team in the finance sector. This role provides a unique opportunity... ...for this vacancy. If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that arise....
- ...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...
- Hire Resolve's Client, a reputable Engineering Consultancy firm is looking for a Creditors Clerk to join their team. Key Responsibilities include: General administrative duties (typing, copying, scanning, correspondence, memos, letters, faxes, forms, emails)....
- 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...
- A detail-oriented and efficient Tax Admin Clerk/Student is sought to manage tax administration processes, ensure SARS compliance , and support client communication in a fast-paced, professional environment. Key Responsibilities Tax Compliance & Administration...
- ...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...
- ...A Debtors Clerk is responsible for managing and maintaining a company's accounts receivable. Their primary role is to ensure that all... ...records of all financial transactions. Ensure all documentation is filed appropriately. Skills and Qualifications: Attention to...
- ...Creditors Clerk Industry: Automotive MID511 Location: Vereeniging To manage the company’s creditor accounts, process supplier... ...and up-to-date records of all creditor transactions. File and organize invoices, payment records, and other relevant documents...
- ...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...
- ...Ordering clerk (in the construction / building industry) The suitable candidate will work in with the company's purchasing department by performing the following duties: Perform tasks related to ordering of required materials Follow up on orders (ensuring delivery...
- ...Accountants) or SAICA (South African Institute of Chartered Accountants) clerk is typically a trainee accountant working towards a professional... ...and documentation of all financial transactions. Prepare and file documents in compliance with company policies. Assist with...
- ...reconciliations. Collect and follow up on BBBEE certificates , ensuring completion of the BBBEE schedule monthly. Manage document filing and archiving. Minimum Requirements: BCOM Degree Solid computer proficiency, with Excel being essential At least 3...
- ...with allocations from petty cash recons. Receive and follow up on BBBEE certificates. Complete the BBBEE schedule monthly. Filing and archiving of documents. Minimum Requirements: ~ BCOM Degree ~ Solid computer proficiency - EXCEL is essential! ~3 years...
- ...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...
- ...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...
- ...Our client based in Port Elizabeth, is currently looking to employ detail-oriented Invoicing Clerk to manage a high volume of invoice processing. This temporary role. A wonderful opportunity awaits you! Requirements: A Grade 12 certificate is required. A tertiary...
- 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 ...
- We are searching for an individual with excellent administrative and customer service skills to join our branch administration team at the Cradock Insurance Office. You will be working for a company that is over 100 years old with strong values. In return for your services...
- 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...
- ...One of our manufacturing clients are on the lookout for an experienced Creditors' Clerk / Branch Administrator with a Can do Attitude to join their KZN team. Qualifications and experience: Matric BCom No less than 3 years' relevant experience within debtors...
- ...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...
- ...requirements Follow up on outstanding discrepancies found on the reconciliation Managing creditors department Training creditors clerks Assist creditors clerks with queries Run and balance month end aging reports Run GRN reports and follow up on outstanding...
- ...external customer needs Complete supplier account applications and manage SAP supplier records Assist, train, and support creditors clerks with daily operations and queries Qualifications: National Senior Certificate (Matric) Financial Tertiary Qualification...
- ...Excel by the 10th working day of each month Complete the Stats SA manufacturing questionnaire and prepare the monthly petty cash file for the Financial Manager Upload annual budgets and quarterly forecasts onto Hyperion Prepare statutory notes on Hyperion Perform...
- ...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...
- ...communication with suppliers and debtors. Perform general ledger reconciliations and assist with year-end schedules for auditors. Handle filing, general admin tasks, and other office duties as required. Key Skills & Qualifications: Experience in creditors and debtors...
- ...website: hireresolve.us or email us your CV: *****@*****.co.za We will contact you telephonically in 3 days should you be suitable for this vacancy. If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that arise....
- ...website: hireresolve.us or email us your CV: *****@*****.co.za We will contact you telephonically in 3 days should you be suitable for this vacancy. If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that arise....