Get new jobs by email
Search Results: 509 vacancies
- ...DESCRIPTION: Our client is seeking the services of a highly capable Sales & Invoicing Clerk to be based in Cape Town. The incumbent will be responsible to safely operate a Code 10 truck (8 ton), transporting and delivering Finished Goods from factory to clients....
- ...Sagen Advisory is currently recruiting a Billing and Invoice Coordinator on behalf of our international client, based in Somerset West , a leading provider of global mobility services to their worldwide clients via their regional hubs located in North America, South...
- ...Forwarding Revenue & Debtor Management Processing supplier invoices Ensure agency fee debit notes are printed within 48 hours of... ...centralized customer statements Assist ops finance clerks during peak periods & when on leave Other functions Maintaining...
- ? Were Hiring: Imports Clerk ? Location: Cape Town | ? Full-Time Join our growing team! Were looking for an organized and detail... ...track international shipments ? Prepare import documents (invoices, packing lists, etc.) ? Communicate with customs agents and suppliers...
- ...Key Responsibilities: Process and reconcile supplier invoices and statements with accuracy and speed. Address and resolve all creditor-related queries efficiently. Communicate directly with suppliers to manage account-related issues. Ensure all supplier payments...
- ...Debtors and Banking Clerk R300k (Neg) Cape Town Excellent career opportunity with medium sized FMCG Group. Reporting to the Senior... ...areas Manage the full debtors function, including invoicing, receipting, and statement generation. Monitor customer accounts...
- ...assist them in finding a skilled and detail-oriented Creditors Clerk to join their team. As a Creditors Clerk, you will be responsible... ...industry. Responsibilities: Processing and verifying invoices from suppliers Ensuring accuracy and completeness of payment...
- ...s client is seeking a detail-oriented and reliable Finance Clerk to join their finance team in Bellville . This role plays... ...finance department through accurate processing of supplier invoices, payments, reconciliations, and maintaining financial records...
- ...currently seeking a detail-oriented and experienced Creditors Clerk for a FMCG company. The Creditors Clerk will be responsible... ...accounts payable process, ensuring accurate and timely payment of invoices, maintaining vendor relationships, and resolving any payment...
- ...packing items for couriers, Reading and responding to all emails from different departments, Clearly communicating with different departments within the company, Passing messages to the relevant persons via email or phone, Printing and writing up invoices....
- ...customer contact and credit records. Manage new and existing customer accounts. Monitor and enforce credit limits. Process invoices and credit notes promptly. Allocate and process customer payments efficiently. Reconcile debtor accounts regularly....
- ...Work in the sports industry as a Creditors Controller and be part of their finance team. Purpose of Job: To ensure that all invoices incurred are captured timeously on the GP accounting system and that monthly reconciliation of suppliers accounts are processed....
- Key Responsibilities Place and manage daily stock orders for retail stores. Monitor stock levels and adjust for seasonal demand. Compile and distribute procurement and stock-related reports. Follow up on out-of-stock items and back orders. Maintain accurate...
R 22,000 per month
...Creditors Clerk , Cape Town Office, CTC R22000.00 Duties & Responsibilities Processing and reconciling of creditors invoices and statements Handling queries relating to creditors Liaising with suppliers for all creditor related queries Ensure timeous payments...- ...to specialized software # Responsible for completion of the bill of landings, certificate of weight, and purchase request, and invoices. # Ensuring that all supply chain procedures are supported and implemented, from coordinating deliveries to managing shipping documentation...
- ...Hire Resolve's Client is seeking a detail-oriented SAICA Clerk to join their reputable firm. This opportunity provides an excellent platform for aspiring accountants to gain practical experience while working towards their SAICA (South African Institute of Chartered Accountants...
- Hire Resolve's client is seeking a detail-oriented and organized Accounts Payable Clerk to join their finance team. The Accounts Payable Clerk will be responsible for processing invoices, reconciling vendor statements, and ensuring timely and accurate payments to vendors...
- Our client is looking for an accounting clerk currently pursuing or having just completed a B.Com in Accounting.Requirements:Cashbook PostingBank ReconciliationsVAT Calculations and SubmissionsMonthly Payroll ProcessingEMP 201 and EMP 501 Reconciliations and SubmissionsAnnual...
- Key Responsibilities Place and manage daily stock orders for retail stores. Monitor stock levels and adjust for seasonal demand. Compile and distribute procurement and stock-related reports. Follow up on out-of-stock items and back orders. Maintain accurate...
- ...currently seeking a dedicated and detail-oriented Creditors & Wages Clerk to join our client's team in Bellville. As a Creditors & Wages... ...and career aspirations. Responsibilities: Processing invoices and reconciling supplier accounts Preparing and processing...
