Search Results: 620 vacancies
...SUMMARY:
To facilitate the payments of all supplier / vendor invoices, through ensuring that all invoices received meets the client's standard for payment
Qualification
~ Bachelor’s degree Financial Management/Accounting or equivalent on the qualification...
TalentCru
Sandton, Gauteng
more than 2 months ago
Johannesburg
Invoicing and Financial Clerk
15000
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...
Accounts Creditors Clerk/ Receptionist JHB
Be willing to work at the company’s premises daily
Must be willing also to relocate if... ...submission of creditors' reconciliations.
Capture all supplier invoices on Navision daily and will be trained on Navision, ensuring all...
Diverse Consulting Solutions
Johannesburg, Gauteng
3 days ago
R 18,000 per month
costing clerk who's role will be to ensure all works order are reviewed and all variances are accounted in Production.
Minimum requirements
Grade 12
Skills
Ability to read, write, understand, and communicate in English. Good numeracy Intermediate Microsoft...
RAND PLASTIC PTY LTD
Johannesburg, Gauteng
4 days ago
R 10,000 per month
A manufacturing & distribution concern based in Midrand is currently looking for a male logistics clerk to join their operations team. The successful individual must be flexible and able to work long hours to assist the team to make non-negotiable deadlines. Responsibilities...
So Tasty Pty Ltd
Johannesburg, Gauteng
15 days ago
...environment for staff and customers.
DETAILS OF FUNCTION:
• Capturing of Payment Batches
• Recon bank statements
• Recon supplier invoices against Spec PO’s
• Creditors reconciliation
• Prepare creditors payment schedule.
• Capturing creditors payments
• Manage...
Spec Systems
Johannesburg, Gauteng
more than 2 months ago
A mature lady with vast experience needed for the position of receptionist /accounts clerk, good communication skills, accounts background able to do debtors and creditors, Knowledge of Pastel accounting package.
Miller
Johannesburg, Gauteng
a month ago
General office work.Answering phones very quiet 5 call a day if.Typing Quotations, Letters.Sending, Receiving e-mails.Loading Invoices, Sending Statements.Order parts, Follow up on order parts.Accent-ions: Afrikaans / English speak and rite.Good Telephone Manners, Clearly...
...Literate, working knowledge of Google Sheets.
Responsibilities
Daily processing of customer information, debit orders, and invoices.
Respond to incoming telephone and ticket system queries.
Collecting outstanding funds every month.
Completing and presenting...
...Parts is searching for an experienced and dedicated Accounts Clerk/Creditors Clerk to join the team at Meadowview Head Office... ...documents sent to Head Office
Ensure legal compliance of Tax invoices.
Requesting Statements timeously
Authorisation & payment...
...Red Ember Recruitment is seeking to hire a Creditors Clerk based at the client in Fourways.
Accurate processing of invoices on a daily basis and ensuring the correct allocation to supplier and general ledger accounts.
Follow up with suppliers to ensure all invoices...
...the Mining Industry, is seeking the expertise of a Procurement Clerk to join their team in Gauteng. The Procurement Clerk plays a critical... ...of all procurement activities, including purchase orders, invoices, delivery receipts, and contracts.
Assist in identifying...
...Resolves' client, a leading FMCG company, is looking for a Debtors Clerk to join their Accounting team.
Key Responsibilities:... ....
Processing of prepared Credit Notes/Debit Notes/Non-Stock Invoices.
Follow-up on outstanding claims/queries.
Coding of bank...
...accordingly.
Do trade references.
Scan credit applications onto the system and update customers details accordingly.
Fax or email invoice, pod, credit note or statement on request.
Ensure all filing and administration is up to date.
QUALIFICATIONS & KNOWLEDGE...
Qualifications: Matric Certificate in Finance (Advantageous) Minimum 3 years experience within a similar role Skills: Advanced Excel Job description: Creditors invoicing Preparing payments VAT and Tax Bank reconciliations Petty cash management Credit collection
...KEY DUTIES:
Process all valid and approved creditor invoices to the correct branch and department
Accurate capturing of verified invoices in the accounting system in order to effect payment on
time and accurately to creditors;
Perform 3-way match prior...
Debtors Clerk - BoksburgFull job descriptionAt Curro, we care.Debtors ClerkCurro Academy Parkdene CombinedVacancy Reference: 20619Join... ...verification of accounts receivable.Preparing and processing invoices and learner statements.Reconciliation of accounts receivable ledger...
3-5 years bookkeeping, creditors and cashbook experience
Oracle essential
Sound knowledge of MS Office
Process supplier invoices
Manage creditors and cashbook payments and allocations
Recover company expenditures
Oversee the finance governance for the...
...Hire Resolve is currently seeking experienced Creditors Clerks to join our client's team in Johannesburg. As a Creditors Clerk, you... ...Key Responsibilities
The processing of supplier receipts & invoices on an ERP system
The preparation and finalization of supplier...
...CREDITORS CLERK - NON SMOKER (FEMALE)
Well established company in Bredell requires the service of a Creditors Clerk (lady age +/- 35+)
Main Duties
Receive all invoices/ credit notes from creditors 30 Days and C.O.D
Confirm the validity of the tax invoices/...
