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Search Results: 57 vacancies
- ...Job Purpose Administer the back-office processing and accounting of confidential, with-recourse invoice financing transactions. Maintain accurate financial records and ensure operational compliance. Liaise with clients debtor controllers, not their debtors....
- ...team. Key Responsibilities: Manage debtor accounts and follow up on outstanding payments Reconcile accounts and process invoices accurately Liaise with chain stores regarding payments and queries Maintain accurate records in Sage accounting software...
- ...cash ups, floats and delivery notes Forward statements and invoices as per request Filing Banking Casual wages Ordering... ...cards Ensuring all correct paperwork is sent to the Debtors clerk for Credit applications (HO) Ensuring all correct paperwork is...
- ...Procurement Clerk required for an agricultural product wholesaler based in East London Requirements Previous experience in a... ...production dates. ~ Price verification - Check price on commercial invoices match the proforma invoices/sales orders or agreed upon pricing...
- ...Overview: This person is responsible for the processing and payment of all invoices in an accurate, efficient and timely manner within a busy retail environment. This person should be able to fit in and work well as part of a busy team and will be based at the Head Office...
- ...Job Purpose: The Transfer Clerk is responsible for facilitating and managing the smooth transfer of property ownership in accordance with company policies and legal requirements. This role involves liaising with clients, attorneys, and other relevant parties to ensure...
- ...Role Purpose: The Payroll Clerk will be responsible for accurately processing payroll information by capturing data into the companys payroll system, reconciling payroll information with precision, and preparing month-end reports. This role also entails responding...
- ...Overview: We are seeking a reliable and detail-oriented Creditors Clerk to join our team. The successful candidate will be responsible... ...processing of warehouse commission. Ensure that creditor invoices and payments are processed accurately and on time. Maintain...
- ...Debtors & Creditors Clerk required for a reputable company based in East London, Eastern Cape Requirements may include but are not limited to the following: ~ Advanced numerical skills and statistical skills ~5 Years experience fulfilling a similar role ~ Word...
- Well established company based in East London are seeking an experienced applicant with financial acumen to join their dynamic team. Requirements: Must have Grade 12 Tertiary financial studies advantageous Must have strong administration skills Must be computer...
- ...financial health of the company. Key Responsibilities: Invoice Processing: Capture supplier invoices daily using the... ...advantageous) Experience: Minimum 2 years in a Creditors Clerk role Experience working with Genesis Accounting Software...
- ...CREDITORS CLERK / EAST LONDON - We are looking for a detail-oriented Creditors Clerk to join our clients finance team. The ideal candidate will be responsible for managing stock and non-stock creditors , with a strong focus on raw material-related creditors, which...
- ...Payroll Qualification (Advantageous) Experience: Minimum 3-5 years experience in a similar role Reporting Structure: Payroll Clerk will report directly to the accountant Please forward CV and ALL supporting documentation to, *****@*****.co.za . Should you...
- ...JUNIOR RETAIL ADMIN. CLERK/EAST LONDON . Must be willing to work retail hours and have experience with cash-ups. This is a development position with potential to be molded into an Assistant Manager position in future. Minimum Requirements: Senior Certificate Good...
- ...TAX CLERK / EAST LONDON - Our client is seeking a detail-oriented and proactive Tax Clerk to join their dynamic accounting firm. The successful candidate will be responsible for supporting the tax department with the preparation, filing, and maintenance of tax records...
- ...to go back to the Supplier 2. General: Assist with the IBTs, couriers, dispatching, customer collections etc when the IBT Clerk/Receiving Clerk is on leave/sick/lunch Assist to dispatch the Return for credit items when the courier come and pick it up when...
- ...Track and reduce Days Sales Outstanding (DSO) across the debtor book Collaborate with customers and internal teams to resolve invoice and payment issues Prepare write-offs and manage irreconcilable debts in accordance with policy Maintain regular contact with...
- ...the fast-paced FMCG sector is seeking an experienced Debtors Clerk to manage high-volume, complex debtor accounts, specifically handling... ...of transactions and monthly statements involving 100s of invoices and credit claims. Perform complex account reconciliations and...
- ...Back-office receipting and receipt reversals within Prescribed Protocols. Issuing / emailing Debtor statements. Senior Creditors Clerk – This will include Full Creditors Functions which will include: Creditor Recons for both Purchases & Expense Suppliers (including Drop...
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East London, Eastern Cape11 days ago - ...and control store inventory and stock levels Process stock receiving and transfers Maintain accurate records and filing of invoices and documents Assist with daily and monthly stock takes Handle general admin tasks, data capturing, and reporting Work closely...
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East London, Eastern Cape24 days ago
