Search Results: 38 vacancies
Debtors Clerk required with min. 2 years debtors experience. Must have goodcommunication, writing and computer skills. Applicants must be available immediately. This is salary based employment. CV to ****@*****.***
Due to our rapid growth and expansion, we seek hardworking and reliable staff urgently for permanent basis.
Immediate start
Salary R 14200 to 18600pm
To apply WhatsApp 073 953 3446
...RETAIL ADMIN. CLERK / PORT ELIZABETH URGENT - CANDIDATE MUST BE PREPARED TO WORK RETAIL HOURS - Candidate must be available with immediate effect and have valid references
Minimum Requirements;
Matric
Highly proficient in Microsoft Excel and Outlook
Fluent...
...Logistic Customer Liaison Clerk required for a reputable automotive manufacturing company based in Gqeberha, Eastern Cape
Requirements:
Previous experience in OEM Logistics / Warehouse (5 years)
Previous experience with exports
Should have thorough knowledge...
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...
Debtors Clerk Required for Call Centre in Port Elizabeth, Eastern
Cape. Company Name: Able Tracers & Debt Collectors. Debtors clerk
required. Must have at least 3 years debtors experience. Must have
good writing, telephone, negotiation and computer skills. Must be able...
...fall in the ambit of the job requirements.
Ensure approved invoices along with supporting documentation is supplied to finance for... ...to be signed and dated by department manager and by receiving clerk as proof of receipt of goods.
If applicable, a GRN should be...
...GRV of stock for all projects and 2 departments.
Create Picking List for receiving clerk to draw stock.
Create delivery note and notify Spares of delivery going out for invoice to be processed.
Responsible for operating and controlling the stores area including...
...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...
...and Directors timeously.
Liaising with HR regarding when payments can be made, keeping in mind HR’s deadlines.
Processing invoices, preparing reconciliations, and liaising with the Financial Manager regarding cash flow to ensure that payments are made within the...
...Maintenance of Asset Accounting incl. depreciation
Monthly VAT report
SAP incoming & outgoing payment allocations (matching against invoices)
SAP outgoing payment allocations (matching against invoices)
Responsible for the monthly closing including the following...
...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...
...checks, scrutinizing the integrity of GRV’s and its origin;
Checking process of GRV’s done including accuracy (balancing GRV to invoice);
Daily report back on GRV’s not done and the reasons for not completing it;
Cashier Shorts & Overs weekly review;
Daily spot...
...review by FM.
Ensure the accuracy of accounts payable reports, maintain accurate back-up documents, and guarantees that all unpaid invoices are processed for an organization within the agreed terms.
Analyse complex financial reports and records.
Review journal...
...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...
...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’...
...Advanced Excel abilities)
~ Cargowise and Freight Industry experience will be advantageous
Responsibilities:
Reviewing all invoices for appropriate documentation and approval prior to payment
Developing improved payables processes and implementing with...
...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...
...overseeing inventory and consumables.
Coordinating with shipping companies for order exportation; managing associated paperwork.
Invoicing customers and handling basic payroll responsibilities.
Staff management responsibilities.
Must be able to work independently...
...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....