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- ...Our client based in Port Elizabeth, is currently looking to employ detail-oriented Invoicing Clerk to manage a high volume of invoice processing. This temporary role. A wonderful opportunity awaits you! Requirements: A Grade 12 certificate is required. A tertiary...
R 22,500 per month
Job Position: HR / Payroll Clerk Ref: 5040 Location: PE/Gqeberha Salary: R18 000 to R22 500 per month commensurate with qualification and experience with Provident Fund and 50/50 medical aid Qualifications / Requirements: • To start immediately / as soon as possible...On Line Personnel
Port Elizabeth, Eastern Capea month ago- ...Our client in the high-paced FMCG retail market is seeking a GRV Clerk to join their team. Location: Port Elizabeth/Gqeberha Job... ...: Permanent On-site Duties and Responsibilities Capturing invoice Managing price changes Maintaining GP Managing price discrepancies...
- ...following posts available within our business unit. Debtors Clerk Responsible for the recon and collections of our debtors book... ...well as general office duties which includes the capturing of invoices into the FSMS system and price updates in the FSMS (Food Safety...
- ...Ordering clerk (in the construction / building industry) The suitable candidate will work in with the company's purchasing department by performing the following duties: Perform tasks related to ordering of required materials Follow up on orders (ensuring delivery...
- ...O Our client is seeking an Junior Purchasing Clerk to join the Deal Party, Port Elizabeth team · Prepare, process, and track purchase orders based on approved requisitions. · Liaise with suppliers to confirm orders, delivery dates, and pricing. · Ordering of spares...
- ...We are seeking an experienced Debtors Clerk to manage a large and busy debtors' book within a dynamic and fast-paced environment. The successful candidate must demonstrate strong attention to detail, excellent reconciliation skills, and the ability to work well under pressure...
- Debtors Clerk required that can speak Xhosa. Must have at least 3 years debtors experience. Applicants must have good collection, telephone, writing, telephone skills and must be available immediately. Please send your resume/CV
R 16,000 per month
Job Position: Creditors Clerk Ref: 5052 Location: PE/Gqeberha Salary: R15 000 to R16 000 per month commensurate with qualification... ...• Excellent numeracy skills Experience with the below: • Invoice processing: receiving / requesting delivery notes from site, matching...On Line Personnel
Port Elizabeth, Eastern Cape16 days ago- Recycling Distribution company is seeking an all rounder who is a Personal Assistant & Bookkeeper to perform the following: Typing up of all correspondence on behalf of Manager Travel arrangements Debtors Creditors General bookkeeping Export knowledge ...
- Our client, a leading supplier of whole fresh produce in the Eastern Cape has vacancies for a Bookkeeper and Debtors Clerk. Location: Greenbushes PE Salary: Market related commensurate with experience Non Negotiable At least 2 years of FMCG industry experience...
Personnel Network
Port Elizabeth, Eastern Cape25 days ago R 40,000 per month
...control for relevant financial tools • Print and save supplier invoices and statements for the finance department • Perform bi-weekly... ...responsibilities: • Oversee and support the Debtors Clerks and Supplier Clerks • Monitor individual and team performance...On Line Personnel
Port Elizabeth, Eastern Capea month ago- ...include, the loading and offloading of raw materials, finished products (bagged or bulk), packaging and pallets. Manage Dispatch Clerks Training all new staff. Ensure correct stock and quantities are loaded in accordance with picking slips. Ensure stock is...
Staff Unlimited Recruitment Pty Ltd T/A MPC Recruitment Grou...
Port Elizabeth, Eastern Cape15 days ago - ...Requisitions Creditor reconciliations to supplier statements Preparation of payments according to supplier terms Debtors Invoicing Maintaining Segmented Chart of Accounts for Costing purposes Project Costings Monthly Finalising all open documents...
RMG Recruitment
Port Elizabeth, Eastern Cape2 days ago - ...POSITION INFO: Key Responsibilities: Process credit applications and ensure accurate matching of paperwork (PO, DN, invoice). Capturing data on Pastel and maintaining up-to-date records. Create accounts for new suppliers and debtors. Manage spreadsheets...
Staff Solutions Recruitment
Port Elizabeth, Eastern Cape3 days ago - ...in satisfactory condition: All work completed. Vehicle clean. Communicate any delays proactively. Clearly explain the invoice to the customer. Ensure payment agreements are authorised. Process and follow up on payments. Escort customers to their vehicles...
Profile Personnel
Port Elizabeth, Eastern Cape16 days ago - ...would include timeous circulation of agendas and minutes, reporting and analysis on income. Accurate capturing of all company invoices to ensure no duplicate payments or errors. Monitoring company bank related issues and queries. Assistance with authorisation...
Talent Scout Recruitment
Port Elizabeth, Eastern Cape12 days ago - ...accurate and up-to-date financial records Perform full bookkeeping function up to trial balance Process customer and supplier invoices Reconcile bank statements and general ledger accounts Manage debtors and creditors Prepare and process journals, accruals...
Staff Solutions Recruitment
Port Elizabeth, Eastern Cape28 days ago - ...requests of Facility Managers Processing of month-end journals and statistics Prepare and balance inter-company loan account and invoice recharges Recording and reconciling of all inter-company transactions Preparing of month-end reconciliations for all Balance...
Staff Unlimited Recruitment Pty Ltd T/A MPC Recruitment Grou...
Port Elizabeth, Eastern Capemore than 2 months ago - ...receivable process identifying areas of performance improvement. Responsibilities: Generate and send accurate and timely invoices to customers, ensuring adherence to billing schedules and terms. Record all incoming payments accurately and promptly, applying...
Top Vitae
Port Elizabeth, Eastern Capea month ago - ...Experience/Knowledge would be advantageous Main Responsibilities: Knowledge of creditors and assets Posting of creditors invoices after 3 way check is performed (purchase order vs invoices vs delivery note) Posting creditors payment proposals (for payments...
Abantu Staffing Solutions
Port Elizabeth, Eastern Cape29 days ago - ...GDPS, accident reports and rain covers. Issue driver with the correct documentation making sure that the driver has the correct invoices, load diagram and trip log. Make sure that the driver has working and clean delivery equipment. Ensure that the driver and...
Set Consulting
Port Elizabeth, Eastern Capea month ago - ...Our client in the FMCG sector is seeking a Wage Clerk to join their team Job type: Permanent, on-site Job Location: Port Elizabeth/Gqeberha Duties and Responsibilities Responsible for the coordination efforts between payroll, human resources, finance and other...
- ...Filing (hard and soft copies), printing & coping Delivering documents / items Requesting quotes, making orders, handling invoices Following up on projects with relevant departments Requirements: Relevant experience in the industry Ability to use...
Talent Scout Recruitment
Port Elizabeth, Eastern Capemore than 2 months ago - ...Manage the short-term rental fleet, including reservations, planning deliveries and collections, and handling all related transport invoicing. Ensure all delivery documentation is complete, accurate, and authorised (e.g., credit applications, signed contracts, terms...
Ingenious personnel
Port Elizabeth, Eastern Capea month ago - ...using Pastel, Microsoft Office, CaseWare and Xero. Strong Accounting, Taxation and Auditing knowledge. Responsibilities: Invoice customers for goods sold and/or services rendered and manage accounts receivable. Process all vendor invoices and accounts payables...
- ...Maintenance of Debtors Database and debtors age analysis. Check delivery notes for accurate price and quantities. Raise debtor's invoices and credit notes on the system. Print and send statements to customers. Ensure selling prices are accurate on the system....
- ...Maintenance of Debtors Database and debtors age analysis Check delivery notes for accurate price and quantities Raise debtors invoices and credit notes on the system Print and send statements to customers Ensure selling prices are accurate on the system...
- ...asset accounting including depreciation Monthly VAT report SAP incoming and outgoing payment allocations (matching against invoices) SAP outgoing payment allocations (matching against invoices) Responsible for the monthly closing including the following tasks...
- ...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...
