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- ...Vanderbijlpark has a vacancy for a energetic and target driven Creditors Clerk with the following:Qualification and experienceGrade 12/... ...stressDeadline drivenDuties:Receiving of WIP ordersMatch invoices with delivery notesProcessing of invoicesFollow up on queries &...
- Junior Creditors Clerk/Cashbook Clerk/Accounts Payable Clerk Our client a blue chip manufacturing company based in Vanderbijlpark has... ...Deadline driven Duties: • Receiving of WIP orders • Match invoices with delivery notes • Processing of invoices • Follow up on...
Rivoni Recruitment Specialists
Vanderbijlpark, Gautenga month ago - ...include: Receiving patients Opening and managing patient files Assist patients with fitting frames Compile quotations and invoices Assist with stock takes Schedule appointments Ensure that the practice are organized and tidy Provide support to the...
Mirna Butler Recruitment
Vanderbijlpark, Gauteng14 days ago - ...appropriate attorney or department. Schedule and coordinate meetings, depositions, and court appearances. Prepare and send invoices to clients, and handle billing inquiries. Office Management: Coordinate office supplies and ensure that equipment is properly...
- ...A SAIPA (South African Institute of Professional Accountants) or SAICA (South African Institute of Chartered Accountants) clerk is typically a trainee accountant working towards a professional accounting designation. They perform various accounting and financial tasks...
- ...Creditors Clerk Industry: Automotive MID511 Location: Vereeniging To manage the company’s creditor accounts, process supplier invoices, ensure timely payments, and maintain accurate financial records. MUST have high value Supplier book experience of 1...
- ...A Debtors Clerk is responsible for managing and maintaining a company's accounts receivable. Their primary role is to ensure that all outstanding invoices are collected on time and that payments from clients or customers are accurately recorded. Here are some of the key...
- ...Debtors Clerk Location: Vereeniging MID513 Responsibilities: Manage debtors accounts and recover money from unpaid accounts. Manage debtors' books Receive payments and ensure accurate processing of incoming payments Create new debtors accounts on...
- ...intercompany splits. Match GRN to purchase orders Stock control Create AP invoices from supplier documents Ensure invoices apply to SARS... ...Managing creditors department Training creditors clerks Assist creditors clerks with queries Run and balance month end...
Midvaal Recruitment
Vereeniging, Gautengmore than 2 months ago - ...supervising 8+ employees Match GRNs to purchase orders and process AP invoices from supplier documents Ensure invoices comply with SARS... ...manage SAP supplier records Assist, train, and support creditors clerks with daily operations and queries Qualifications: National...
Midvaal Recruitment
Vereeniging, Gautenga month ago - ...excellent communication skills and a clean driving record. Duties and Responsibilities: Delivery of goods to customers Handling invoices and cash transactions Ensuring timely and safe transportation of goods Requirements: Grade 12 qualification Valid Code...
Phakisa Holdings
Vereeniging, Gauteng12 days ago - ...Coordinate catering, venue bookings, and technology setup for events. Financial Administration: Manage expense reports, invoices, and purchase orders. Assist in budget tracking and reporting. Liaise with finance for timely processing of payments and reimbursements...
- ...?? Administration Duties: Perform daily office admin tasks including data entry, filing, and maintaining records Capture invoices, quotations, and sales orders accurately Coordinate communication between departments and customers Assist with vehicle stock...
- ...expectations. Check all service provider costs and ensure it is aligned to the contractual agreement. Ensure final job cards and invoiced are processed within a week of work completion. Participate in quarterly meeting with vendors and Supply Chain to review...
- ...safety audits, site inspections, and service provider performance evaluations. - Manage administrative tasks, such as processing invoices and conducting plan-do-review meetings. - Maintain and update maintenance plans, ensuring all services align with contractual...
- ...reports CAPEX analysist and forecasting Record-Keeping & Data Management: Maintain accurate and up-to-date financial records (invoices, receipts, and expense reports). Record all financial transactions using the company’s accounting software. Reporting up to...
- ...Automotive MID456 Duties: Check and dispatch stock Request pickers to pick stock according to sales orders Generate invoices according to stock picked and attach to the picked stock Determine the dispatching method and urgency of picked stock Create...
- ...needed Creditors: Manage and maintain accurate records of amounts owed to suppliers and vendors Verify and process invoices and credit notes Ensure timely payment of debts to avoid late fees and penalties Communicate with suppliers regarding payment...
- ...estimates, procurement schedules, and supplier quotes for project tenders. Track deliveries and manage documentation (delivery notes, invoices, PODs). Maintain procurement and inventory records (physical and digital). Support site teams and the workshop with material...
- ...Follow up on order statuses Calculate the cost of item and shipments Manage the receipt of shipments Arrange the payments of invoices Send samples of new products overseas to check quality Education: National Senior Certificate Experience: 2...
- ...Create reservations and purchase requisitions on SAP Keeping management team diaries up to date on a daily basis Ensure that all invoices received are signed and sent to the Financial Department for payment Handling of incoming and outgoing mail Maintain filing...
