Get new jobs by email
- Our client in the Telecommunications Industry is looking for an Invoicing Clerk Key Responsibilities: • Verify quotations received by Partners according to a pricelist • Add the quotation to the relevant Excel Spreadsheet • Submit the quotation to the Finance Manager...
- Our client in the Telecoms Industry is looking to hire an Invoicing and Financial Clerk. Duties and Responsibilities • Verify quotations received by Partners according to a pricelist • Add the quotation to the relevant Excel Spreadsheet • Submit the quotation to...
- ...administration and follow-ups. Attention to detail and very accurate. Placing orders Dealing with GRV's Capturing on system Invoicing on Pastel / Sage Evolution Dealing with clients / suppliers Follow up with suppliers and track until goods collected.
- .... The responsibilities will include, but are not limited to: Dealing with high volumes Following up on queries Capturing invoices Reconciling supplier statements Assist the procurement team Minimum Requirements: ~ Matric ~2 years’ experience ~ Pastel...
- ...GautengResponsibilities: Reporting on a weekly and monthly basis for COO and Managers Assisting on Reporting on GHG for health and safety and Brazil Invoicing for scrap, spools, spares & warranties. Maintaining Guarantees recons Report faulty printers and building equipment. Provide...
- ...integrity. Ability to work under pressure. Attention to detail. Responsibilities: Receive, verify, and process supplier invoices and credit notes. Ensure recovery of costs done on job cards Liaise with operations for over and under accruals of costs...
- ...procurement is as efficient as possible. Responsibilities Assist with the below financial activities Upload creditors invoices in Pastel Evolution and Secure office Reconciliation of supplier statements Accuracy and administration of creditors Meet...
- ...JUNIOR INTERNAL SALES CLERK * Minimum 2 Year's experience in the MANUFACTURING Industry * Matric * Fully Bilingual - Afrikaans... ...and Receiving Order confirmations * Creating Pro-Forma Invoices * Customer Queries * Assist with Any Additional day to day...
- ...RESPONSIBILITIES Assist with the below financial activities Upload creditors invoices in Pastel Evolution and Secure office Reconciliation of supplier statements Accuracy and administration of creditors Meet the required financial deadlines set in place...
- ...Process warranty claims. Log warranty details on warranty control log and add to job pack. Close job and share file with costing clerks. Implement and coordinate special projects (as and when required). Build and maintain relationships with stakeholders across...
- My client is looking for a Payroll Clerk to join their Shared Services Centre and play a key role in processing and maintaining payroll data with precision and professionalism. This role is based in Springs, Johannesburg East. Key Responsibilities: Accurately...
- ...Job Tittle: Finance Clerk /Admin Location: Gauteng Position type: Full time Duties & Responsibilities Capture, process, and reconcile supplier invoices and purchase orders. Capturing and scanning of supplier invoices. Capture and scan Fleet...
- ...Manager, RSM, Rep & Financial Manager. Inform customers of all backorders relating to all order types. Assist with Pro-forma invoices for hospitals when necessary. GRV Identification and collection notification to be completed timeously. To maintain the...
- Minimum Requirements: Matric (Grade 12) or equivalent qualification. At least 6 months to 1 year of experience in an administrative or data capturing role (internship or work experience acceptable). Basic knowledge of Microsoft Excel (e.g., data entry, sorting...
- ...Key Responsibilities: Billing & Invoicing Prepare and issue accurate and timely invoices to clients in accordance with firm policies Track and reconcile attorneys’ billable hours and disbursements Liaise with legal staff to ensure proper coding and narrative...
- ...Job & Company Description: Join a well-established, hands-on business as Debtors Clerk where your dedication and attention to detail will be genuinely valued. In this role, you’ll find stability, a supportive team, and the chance to grow within a company that appreciates...
- My client is seeking a detail-oriented Reconciliation Clerk to join their finance team. The successful candidate will be responsible... ...queries, and follow through to resolution. Capture supplier invoices while ensuring compliance with SARS regulations. Maintain an...
- ...Minimum Requirements: ~2-3 years' experience as a Bookings Clerk within the Automotive Industry ~ Dealership experience is a requirement ~ Experience with BSI | Evolve will be an advantage ~ Must be able to provide contactable references ~ Must be able to provide...
- ...the job • Ensure timely and accurate capture of supplier invoices and reconciliation of supplier accounts in line with company... ...Minimum of 4–5 years of relevant experience as a Creditors Clerk or in a similar accounts payable role within an accounting environment...
- Essential qualifications and traits: Must have the intention to complete the full three-year SAICA Training Contract, or the remainder of the SAICA Training Contract if the trainee is transferring from an out-of-town firm, in order to qualify as a Chartered Accountant...
- Pastel Experience MIBC calculations Creditors Self sufficient, work without supervision English & Afrikaans speaking
- ...RCL FOODS is on the hunt for an experienced Raw Creditors Clerk to join our dynamic Commercial team, based at our Randfontein site... ...commodities industry is preferred Duties & Responsibilities Invoices and Credit Memo Processing Oversee the matching of...
- ...verbal and written communication skills in English Valid Code 8 driver’s license 2–5 years of proven experience as a Sourcing Clerk for both local and international procurement Proficiency in ERP software (e.g., Sage Evolution, Pastel Evolution, Syspro, Kerridge...
- ...JUNIOR COST ACCOUNTANT/CLERK * Minimum 4-6 Year's experience in a Manufacturing Industry * Batchelor's Degree in Accounting, Finance or a Related field * Knowledge of Relevant Costing Practices in a MANUFACTURING Industry * SAGE Duties and Responsibilities...
- ...JUNIOR Administrator & WAGE Clerk * Minimum 3 Year's experience in WAGE ADMINISTARTION * Manufacturing Industry experience will be an Advantage * Matric * SAGE 300 experience * Solid understanding of PAYROLL Procedure, Laws, Taxes * Proficient in MS OFFICE...
- Job Objective To ensure that accurate and timeous financial information is, processed on the financial system. To ensure the collection of proof of deliveries are obtained and checked for validity. Key Responsibilities Processing of daily credit Qualification...
- Bookkeeper/ Debtors Clerk Strong Debtors Pastel proficient Excel advanced Steel industry experience an advantage
- ...Mustek Limited prides itself on its service offering capabilities for a wide range of technology and end-user needs.Responsibilities: Clerk Logistics Service Assist with loading delivery vehicles and containers when required. Assist in picking orders for third...
- Our client, a respected leader in the yellow machinery industry, is seeking a skilled and dependable Logistics Clerk to join their Gauteng-based team. This is an excellent opportunity to work with a renowned brand that supplies top-tier machinery to South Africa’s construction...
- Minimum Requirements: BCom in Accounting or equivalent qualification. At least 5 years' experience in a similar role. Valid Code 8 driver’s licence. Strong computer skills, especially MS Office. Excellent time management, communication, and organisational...