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- A leading Packaging Distribution Company seeks a suitably qualified creditors clerk to take responsibility for receiving, processing, verifying & reconciling invoices related to accounts payables. This is a Cape Town based opportunitySkills required are ~ Relevant qualifications...
- ...The Post Office Operations Clerk is responsible for overseeing the administrative and logistical coordination of all postal items related... ...post office and third-party services. Ensure daily logging, filing, and updating of dispatch records and tracking systems....
- Accounts Clerk, Brackenfell South. Brackenfell, Northern Suburbs. Company Name: Nolada 8 (Pty) Ltd. Job Type: Full-Time. Accounts Clerk... .... Credit application process—both debtors and creditors. Filing. Switchboard Relieve. Cashbook processing. Any duty that may be...
- Senior Creditors Clerk - Spar Supermarkets (Northern Suburbs, Cape Town). Durbanville, Northern Suburbs. Company Name: Van Riebeeckshof Spar. Job Type: Full-Time. We are looking for an experienced Senior Creditors Clerk to join our team at a group of Spar supermarkets in...
- ...Description We are seeking an experienced and mature Admin Clerk to join our client's team in Northriding. The successful... ...spares department Maintain accurate and up-to-date records and filing systems Update and manage data in the CRM system Liaise with...
R 35,000 per month
...work with multiple key stakeholders both internal and external in dynamic industry changing environment Duties: To open files on systems and upload supporting documentation Accurately capture consignee instructions in systems Ensure that final file covers...Dante Personnel
Northern suburbs, City of Johannesburg52 minutes agonew- ...temperature download data that needs to be retrieved from supplier website Email Alert Notifications to customers Assist with PO files and Transporter mails to update internal system with details. Attend to weekend duty for all operations Stock Management:...
iStaff Recruitment
Northern suburbs, City of Johannesburg11 days ago - ...•Coordinate and capture Nautilus Pharma stock takes•Assist with and resolve stock related queries•Maintain monthly internal control file•Maintain system records on Syspro•Monitor individual performance and provide feedback and or on-the-job coaching when necessary•Perform...
- ...agency, is currently looking for Junior and Semi-Senior Articled Clerks to join an accounting firm in Gauteng. This is an excellent... ...this vacancy. If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that arise....
- ...EFT or other approved methods Maintain a complete and accurate filing system for all creditors documentation Assist with month-end... ...preferable) Minimum 23 years experience as a Creditors Clerk in the automotive/dealership industry Proficient in Pinnacle...
- ...Dynamic company based in Midrand seeks to employ a Debtors clerk. Successful incumbent will be responsible for: Capturing of payments... ...Ensure any missing PODs are located and handed in for filing Adhere to company policies and procedures Ensure accuracy...
- ...accounts. Bookkeeping up to trial balance. Assist with coordination and planning of the annual budget process. Maintain monthly audit files. What You Need: B.Com degree in Finance or Accounting. 2-3 years of bookkeeping experience. Proficiency in various accounting...
- ...payment of expenses via the bank EFT system as required from expenses clerk. Process BOP forms for foreign exchange payments Respond... ...Cashbook team with queries and processing where necessary Filing of physical invoices / payments Control of petty cash for the...
- ...buyers and merchandisers to finalise and refine CADs Adapt and update designs based on feedback Technical execution and production files Use Adobe Illustrator, Photoshop, and CorelDRAW to create and refine placement graphics and repeat patterns Convert CADs into...
- ...We are looking for a detail-oriented and proactive Debtors Clerk in Midrand to join our finance team. The successful candidate will be responsible for managing the accounts receivable process, ensuring timely collection of outstanding debts, maintaining accurate records...
- Duties and Responsibilities Maintain and update data records regularly Accurately enter data into various systems and databases Maintaining accurate financial records, preparing financial statements, and ensuring compliance with regulatory requirements Reconciling...
- ...meetings. Handling correspondence, emails, and phone calls professionally. Assisting with administrative tasks, document preparation, and filing. Coordinating travel arrangements and itineraries. Supporting project management activities as needed. Ensuring smooth day-to-day...
- ...business is on a mission to drive meaningful change—offering you the chance to be part of something bigger. As a Payroll and Finance Clerk , you'll enjoy a fast-paced yet supportive environment where accuracy is valued, teamwork is celebrated, and your contributions...
- A leading Automotive company is seeking to employ a Invoicing Clerk to be based at its Head Office in Northcliff.We are seeking a candidate that possess the following skills:* 2 - 3 years experience in a similar role within a motor vehicle dealership.* Ability to work under...
- ...are not limited to: - Conducting IP audits Reviewing trade mark portfolios and making recommendations Assist in Trade Mark filing strategy discussions and due diligence Prepare trade mark related legal advice and opinions Manage, coordinate and attend to...
- Job Title: GRV Clerk Location: Sandton, Johannesburg We are currently seeking a diligent and detail-oriented GRV (Goods Receiving and Verification) Clerk to join our client's team in Sandton, Johannesburg. The successful candidate will be responsible for ensuring...
- About Us As a leading African Integrated Workplace Management Solutions Provider, Tsebo Solutions Group offers clients reduced costs, risk and complexities together with increased quality, efficiency and productivity . We specialise in Catering , Facilities Management...
- ...code, management of health and safety and adherence to staff welfare Ensure accurate in-store administration, provide updated stocking files and support staff with in- store conflict/issues Manage Employment Equity targets Ensure appropriate levels of management and...
- Our client in the Finance Industry is looking to hire a Debtors Clerk. Duties and Responsibilities General • Ensure that the Status notes on Parrot on every account are updated timeously and accurately • You understand the term - No Status Note = No Action and...
- ...Medical Information function and Pharmacovigilance and the Quality department is effective by performing ad hoc reviews on reconciliation files. • Ensuring that any suggested improvements within the professional information and/or patient information leaflets are...
- ...Negotiate, source and procure stock items for quotes and tenders. Collect and compile statistical data. Ensure and maintain accurate filing system. General admin. Skill Set: Strong admin skills. 3 years’ experience in an administrative role. 3 years’ experience in a...
- ...claims, costs, and outstanding items. Maintain a well-organized filing system for all job cards and warranty submissions. Liaison &... ...). ~3-5 years’ experience in a costing or warranty clerk role, preferably in a dealership environment. ~ Valid driver’s...
- ...currently seeking a highly motivated and driven Junior SAICA Articled Clerk to join our client's team. This position offers an excellent... ...this vacancy. If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that arise....
- ...conditions, performing and interpreting deeds office records, initial contact with client and the linked attorney and opening of the file. Preparation of loan documents for signature by client. Attending to transfers, various land development applications and...
- ...Courier Dispatch Clerk (Centurion) Role: Ensure timely and accurate dispatch of customer orders. Responsibilities: Dispatch orders: verify, invoice, arrange delivery (courier/service). Manage deliveries: create driver trip sheets. Update sales: provide order...
