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- ...SUMMARY: - POSITION INFO: EMPLOYMENT OPPORTUNITY VACANCY: LIBRARY PROJECT ASSISTANT (Eastern Cape) – 1 Year Fixed Term Contract The South African Library for the Blind is a Schedule 3A Public Entity, an agency of the National Department of Sports, Arts...
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Grahamstown, Eastern Capea month ago - ...Description Key Responsibilities Provide strategic leadership to advance research, teaching, and innovation in the faculty library Customise and implement Library service strategies aligned to faculty and institutional priorities Contribute to tactical and strategic...
- ...world top 100 universities from which Fortune 500 CEO's graduated. Key responsibilities include the following: Ensure all Wits Libraries' facilities are maintained within a cost effective and efficient manner to support the strategic objectives of the University...
- ...Tech: LIS/ B. Inf (Hons) or PGDip LIS or equivalent 4-year post matric qualification. 3 5 years' relevant experience in a public library environment which includes supervisory experience A high level of literacy and general subject knowledge, as well as knowledge of...
- ...elicit information on overdue books and proceed with forwarding notification upon approval Attend to special requests for specific library material, complete request forms and submit to immediate superior for approval and proceeding Photocopy documents, reference material...
- ...reports •Managing tagging and transfers •Uploading product images and diamond certificates •Management of our product picture library •Conducting weekly stock takes and reporting variances •Preparing quotes and assisting with production follow-ups •Ensuring...
- ...results; and improve access to quality education in poor communities.REQUIREMENTS : A relevant National Diploma or degree in Library and information Science or related. 1-year relevant librarian experience. Valid driver's license. Knowledge: Library...
- ...resources Payment of fines Hold check-out information resources. Information Services Answer basic information queries of library clients. Reroute advance information queries of library. Subsidiary responsibilities Routing of damaged information...
- ...and external clients regarding accounts Minimum Requirements & Qualifications: Minimum 5 years’ experience as a Debtors Clerk (essential) Experience within the Mining and/or Construction industry (advantageous) Strong working knowledge of Pastel Evolution...
- KEY REQUIREMENTS FOR CONSIDERATION: ~ You will have Matric, coupled with 3-5 years experience in managing high volumes of accounts payable (creditors) accounts, in a fast paced technical environment. ~ You will have proven experience in fully taking accountability...
- ...Job Purpose The Debtors Clerk is responsible for managing the companys accounts receivable, ensuring accurate invoicing, timely collections, and maintaining good relationships with customers while minimizing overdue accounts. Key Responsibilities Maintain...
- ...Debtors Clerk Milnerton We are looking for a detail-oriented Debtors Clerk to manage the accounts receivable function, ensuring accurate invoicing, timely collections, and up-to-date debtor reconciliations. The role focuses on reducing overdue balances, maintaining...
- ...EXPERIENCE AND QUALIFICATION: Accounting qualification (Accounting degree or Diploma) Experience as a Creditors Clerk RESPONSIBILITIES: Processing of creditors invoices. Responsible for 15 and 30 day payment reconciliations. Recovery of costs on carrier...
- ...Financial Accountants | Accountants | Financial Manager | Cost Accountants | Management Accountants | Payroll Administrators | Payroll Clerks If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept...
- Desired Experience & Qualification Excellent organisational skills, ability to multitask and prioritise. Strong admin background + experience essential. Excellent written and oral communication skills, with the ability to professionally represent the company....
- ...Debtors Clerk - S/Subs - Well known company needs an experienced Debtors clerk to join the department Report to: Accounting Manager Region: Western Cape S/Subs Type: Permanent Duties and Responsibilities: Matric with at least 5 years international debtors...
- ...Grade 12 / Matric (essential). ~ A financial or accounting certificate/qualification will be advantageous. ~23 years experience as a Debtors Clerk, preferably in the manufacturing or FMCG industry. ~ Strong understanding of debtors processes and reconciliations....
- Job Description Keep filing up to date Drawing up accurate creditors aged reports and take prompt corrective action when required Building and maintaining good relationships with all stakeholders Accurately and timeously prepare payments to suppliers ...
- ...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...
- ...Dynamic company based in Midrand seeks to employ a Debtors clerk. Successful incumbent will be responsible for: Capturing of payments from local and foreign bank statements. Reconcile daily bank balances for accounts. Ensuring remittance advises obtained from...
- Key Duties and Responsibilities Ensure all jobs, projects, and contract milestones are invoiced accurately and on time Prepare, process, and issue customer invoices in line with contractual agreements Liaise with operations, sales, project, and finance teams to...
- ...levels of accuracy while meeting strict deadlines Qualifications and Experience: ~3–5 years proven experience as an Invoicing Clerk or similar role ~ Accounting or finance experience essential ~ Previous experience within a manufacturing or FMCG environment...
- ...Summary: We are seeking a detail-oriented and customer-focused Bookings Clerk to join the team. The ideal candidate will have a passion for customer service and prior automotive industry experience. Main Purpose of the Role: The Bookings Clerk plays a critical role...
R 20,000 per month
Key Requirements: Sage Evolution experience (non-negotiable) Minimum 5 years’ debtors experience Proven ability to work under pressure Strong communication and client follow-up skills Consistent management of outstanding debtors This role suits a disciplined...- ...Experience: ~ Diploma in Finance, Accounting, Banking, or a related field (essential) ~3–5 years proven experience as a Creditors Clerk ~ Previous experience within the Mining, Banking, FMCG, or similar high-volume industry ~ SAP experience is mandatory ~...
R 15,000 per month
...Creditors Clerk Cape Town A leading construction and infrastructure company is seeking a detail-oriented Creditors Clerk to join their finance team. About the Role Process and reconcile creditor invoices accurately and on time. Maintain creditor accounts and...- ...Job Title: Debtors Clerk A company based in Lanseria is seeking a reliable and detail-oriented Debtors Clerk to manage and maintain the accounts receivable function. Key Duties & Responsibilities: Maintain and manage the full debtors/accounts receivable function...
- ...contractors Liaise with suppliers and contractors to resolve payment queries and account discrepancies Coordinate with the Debtors Clerk regarding recoverable expenses Assist with the termination or activation of supplier services when required Maintain organised...
- Work with a well-established engineering company based in Germiston. Key Responsibilities: Capture supplier invoices accurately into SAGE Process customer invoicing and ensure accurate record-keeping Assist with stock takes and inventory control Manage and...
- Requirements: Matric Own transport Responsibilities: Manage the full debtors function, maintaining accurate and up-to-date customer accounts. Capture, allocate, and reconcile invoices, credit notes, and receipts. Perform daily cash allocations and maintain...
