...Join a Thriving Team as an Accounts Payable Clerk!
Ready to take the financial administration world by storm? Passionate about efficient... ...: The role involves receiving, reviewing, and validating invoices. You will code and match invoices, ensuring strict adherence to...
...the dynamic world of finance? Our client is on the lookout for a meticulous and driven individual to join their team as an Accounts Clerk. As a key player in their financial operations, you'll have the opportunity to master the art of reconciliation, contribute to data...
Despatching of daily orders
Daily CVR sheets
Stock Control
Accurate recording of daily production
Reporting of variances
Truck utilization
Assist with daily production planning
Assist with weekly Paver Tracking
Assist with quotes
Monitor Credit...
Debtors Clerk, Port Elizabeth, Eastern Cape. Company Name: Able
Tracers and Debt Collectors. Debtors/Admin clerk required, must be
computer literate, have good writing and communication skills.
An Important Announcement from (jobscoin.com) for jobs seekers and
employers...
...Responsibilities:
Leadership:
Successfully lead and motivate a team of clerks.
Strive towards creating a work environment where Creditors... ...that all processing deadlines are met.
Ensure that all invoices / credit notes are correctly captured on Pastel / Syspro....
Location & Reference:
Eastern Cape: PSP: Matatiele Ref No: HRMC 7/24/2a (X1 Post)
Eastern Cape: Medium Office: Tabankulu Ref No: HRMC 7/24/2b (X1 Post)
Eastern Cape: Medium Office: Qumbu Ref No: HRMC 7/24/2c (X1 Post)
Eastern Cape: Medium Office: Peddie Ref No...
...Shoprite and ACMS; Compile daily reports for Shoprite related to invoices and statements INVOICING Ensure all recommended gap... ...Head Office Ensure that all invoice queries relating to Assignee Clerks are resolved Ensure that all invoices are processed; Facilitate...
...companies
Handle all SARS queries
Prepare Monthly Management accounts
Oversee Bookkeepers and admin staff
Reconcile of invoices
Provisioning of monthly costs accruals through a recon of accounts and supplier statement at month end
Remain up to date...
...skills working on a computer
Is willing to work long hours when required
Duties
Completion of job cards on AMS systems for invoicing
Assist with all transport requirements for deliveries
Ensure that work is completed at acceptable cost
Comply with...
...to the workshop, assign Tyre Fitter, follow through until machine is delivered.
Compiling of sustainability report – monthly
Invoicing completed jobs within 3 working days (ensuring that jobs are opened and closed as per company standards, accurate and timeous)...
...system
Update necessary vehicle details
Prepare quotations
Ensure accurate invoice payments
Full vehicle handover process
Customer follow ups...
...accordance with Company Standard Procedures requirements and productivity standards. Ensure that only the ordered product is loaded and invoiced. The Key Functional Responsibilities: • Run the picking plan schedule 24 hours before the pick. • Responsible for the picking...
...Supervision of bookkeeper.
Perform other duties as assigned.
Creditors and Debtors functions, including.
Processing of invoices.
Reconciliation of creditors accounts to statements.
Preparation and payment of creditors.
Manage intercompany transactions...
...following areas:
Retail experience
Stocktake
Merchandising
Staff Management
Able to think on their feet
Deal with invoices
Communication with all relevant departments
Able to meet with all types of reps regarding new products that are to be...
...punctual, courteous, and professional in your interactions.
Documentation: You need to keep accurate records of your work, including invoices, receipts, logbooks, and any other relevant paperwork.
Financial Management: As a business owner, you are responsible for...
...Elizabeth.
POSITION INFO:
Main Duties/Key Results Areas:
Lead and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance and direction to team members.
Responsible for the reporting, oversight and improvement of...
...and Responsibilities – Key Performance Indicators:
Supervise and initiating the processing of client information receipts, sales invoices, purchase invoices
Perform bank reconciliations
Processing and reconciling of Petty Cash and cash control accounts...
R 45,000 per month
...forecasts
• Monitor all income and expenses
• Monthly income reconciliations
• Ensure that all audit fees, monthly and quarterly invoicing is done
• Compile a weekly report summarising WIP, client visits, funding and invoicing
• Follow up on outstanding claims/...
...Accounting to join their team based in Port Elizabeth.
POSITION INFO:
Duties:
check and verify source documents such as invoices, receipts, computer printouts
allocate and post financial transaction details to books
transfer data to general ledger....
...calls to clients and find new work
Do and assist with quotes on new enquiries
Follow up on orders and have site orders signed off for invoicing purpose. ➢ Must be able to work away from home for a minimum of 1 week at a time when necessary. ➢ Interviews will take place in...
...clients'''' e-filing profiles.
Preparation, completion, and submission of IRP5 reconciliations.
Upkeeping of tax database.
Tax invoicing.
Perform new client take on procedures.
Qualification & Skills:
BA in accounting or Finance
Minimum of 3 years’...
...be processed and statements sent out immediately.
Processing of any other duties such as account reconciliations, the company invoicing.
Ensure that the following months levies and charges are raised timeously, prior to debit order processing.
New budgets and...
...bank statements and other source documents to confirm accuracy.
Accounts receivable (and credit control): Creating and sending invoices and following up to get them paid. Solid VAT knowledge.
Accounts payable: Making sure invoices from suppliers are accurate and...
...day-to-day processing of transactions as well as month-end functions of balance sheet reconciliations, VAT returns and intercompany invoicing. This role will support the Financial Manager and Management.
The role will include the month-end processing for various...
...perform promptly any product recalls
• Ensure that all batches distributed are batch traceable in the event of a recall and that all invoices and all pick tickets carry batch numbers where necessary.
• Manage the recall process whether it is instructed by the Client, or...
...customers the best service. Our Fleet Controllers are also responsible for scanning paperwork and capturing all information needed for invoicing. Therefore, we are looking for an individual that is both admin and operationally strong.To be able to apply for the vacant...
...sales and minimize costs, including food, beverage, supply, utility and labor costs. Responsible for ensuring that all financial (invoices, reporting) and personnel/payroll related administrative duties are completed accurately, on time and in accordance with company policies...
...remain the preferred brand at all times.
Manage the order process and documentation trail from order entry, pick slip generation, invoicing through to despatch and confirmed delivery.
Manage and maintain the sales control systems ensuring that deliveries are...
...accurate inventory levels.
Place and manage orders for stock replenishment.
Process orders, including quotes, sales orders, and invoicing.
Handle the receiving and administration of supplier and client invoices.
Monitor and control stock expiry dates using the...
...Greeting and dealing with customers and clients in person and telephonically
Assisting head office with sending paperwork to them: invoices etc.
Manage data in spreadsheets and reports
Organize and schedule meetings
Keep records and reports up to date
Carry...