R 15,000 per month
...according to company policies and procedures
• Maintaining accurate records of procurement activities, including purchase orders, delivery... ...duties
• Providing ad-hoc assistance to the Debtors Clerk and Finance Manager
• Preparing bank payment schedules
• Updating...
The Allergy Free Kitchen
Western Cape
a month ago
...the organization. This role is responsible for overseeing various aspects of the supply chain, including production scheduling, material planning , procurement, cost management, and timely delivery of products required.
Responsibilities:
Material Planning: Translating...
...a warehouse or distribution environment, preferably in a parts/material handling role.
Strong organisational skills with the ability... ...within the warehouse or storage area.
Maintain accurate inventory records.
Prepare parts and materials for dispatch, ensuring accuracy...
...ordinate the receiving, issuing, counting and storage of all Raw Materials & M&P Sundries, whilst managing and optimizing resources (... ...to as per VPO requirements
Raw material sampling and batch recording to ensure traceability of all raw materials
Raw material Inventory...
...and GRN’s, resolving any discrepancies.
Supplier Invoicing: Process supplier invoices and credit notes accurately in accounting records.
Query Resolution: Investigate and resolve internal and external queries by liaising with suppliers.
Monthly Reconciliations:...
...the Group creates value for its stakeholders by converting raw materials and applying print and manufacturing techniques to an increasingly... ...of debtor process and debt collecting with a proven track record in debtors' collections
Skills and Competencies
Knowledge...
...industry leader in protection innovation. Excellence in service delivery and implementation are fundamental to our impressive track record. By keeping abreast of the latest trends and technological developments globally, and continuously evolving and innovating, the...
Creditors Clerk - WestlakeFull job descriptionCreditors ClerkReporting: Assistant AccountantLocation: WestlakeLeading FMCG concern is... ...supplier invoices + credit notes to accurately reflect in accounting records.Prompt investigation into queries both internally and externally...
...community and our planet.The purpose of the role:
The creditors clerk is responsible for managing the accounts receivable for the... ...information to locate contact details.
Maintain accurate records of all debt collection activities.
Handle inquiries and resolve...
A well established automotive dealership, is looking for a experienced and efficient Warranty Clerk to hit the ground running!
Job Responsibilities:
Process all warranty claims in line with policies and procedures.
Liaise with service department and at Head Office...
...compliance issues and transactional tax accounting
Perform process controls during transactional processing
Maintain Master file records for new and existing customers
Support wider team and their team members to ensure business success
Continuous improvement...
...to correct branch code and GL codes ensuring accurate financial recording
Resolve supplier and team queries efficiently to maintain... ...Experience:
Intermediate Excel Skills
Sundries creditors clerk exposure
Minimum 4 years of Creditors Clerk experience...
...Company Description:
A global company is looking to grow their South African team. The team is looking for an experienced Creditors Clerk to join them. This successful company has been in existence for over 3 decades and if you are looking for a challenge and career...
The successful candidate will form part of the Finance Shared Service Centre and will play a key role in the daily, weekly and monthly Order-to-Cash and Cash Office teams.
Duties will include, but are not limited to:
Ensure global cash procedures and processes are...
Main Duties/Key Results Areas:
Procuring from different destinations for various markets.
Communicate with various suppliers on a daily basis.
Allocation of orders.
Coordination/ assistance with Procurement related matters.
Cross Trades sales.
Generating...
...entities within the company
Ensuring prompt payment from customers and monitoring payment terms
Maintaining accurate and up-to-date records of all customer accounts
Managing the company's discounting debtor's facility with interaction with the bankers
Liaising with...
...Market Related
START DATE : A.S.A.P / Immediate
REQUIREMENTS:
Relevant work experience in creditors' clerk role advantageous
Proficiency in financial software such as Syspro preferred
Fluent in English and Afrikaans
Excellent...
...Objectives
Account for and reconcile all debtor transactions and records within the payment term period.
Prepare for and ensure that... ...+1 years' experience as a Debtors' Reconciliation Clerk or similar role with in-depth knowledge of reconciling accounts,...
...Good sense of urgency.
BRIEF DESCRIPTION OF KEY PERFORMANCE AREA
Inspect and credit returned samples.
File and keep records of returns.
Process bulk returns from dispatch.
Inform Sales/Customer Care of returned stock.
Manage all returned goods, including...
Well established Engineering Concern
...written and verbal communications skills.
Previous experience in an Asset Management System will be advantageous.
Clean Credit Record.
Competent in MS Office Suite (Particularly Excel, Word, PowerPoint, Teams, and Outlook).
OTHER REQUIREMENTS:
You will...
...innovative end-to-end supply chain management. We are a leading global transport and logistics company from South Africa, with a 110-year record of client satisfaction. Our people are at the heart of what sets us apart. We value being a trusted partner to our clients, and we...
...and to suppliers.
Collecting outstanding debts from clients and ensuring timely payments to creditors.
Maintaining accurate records of debtor accounts and ensuring up-to-date status.
Building and maintaining professional relationships with clients.
Sending...
Process supplier invoices, credit notes and expenses
Assist with queries
Reconcile supplier statements monthly
Post direct debits/payments that have been made from the bank account into the finance system
Point of liaison for suppliers
Resolution of internal...
Invoice submissions
Payment allocations
Supplier allocation
Weekly processing
Monthly processing
Reconciliations
Vat submission
GRV reporting
Skills & Experience:
Minimum 4 years of creditor experience
Qualification:
Matric & Diploma...
...Minimum Requirements:
Must have a minimum of 3 years’ experience as a Dealership Warranty Clerk
Warranty and maintenance experience will be an advantage
Must have a valid Driver’s Licence
Must have completed Grade 12
Must have the ability to work in a high...
...Minimum Requirements:
Must have a minimum of 2 years’ experience as a Bookings Clerk at an Automotive Dealership
Must have a Grade 12 Qualification
Automate | BSI Dealer Management System experience will be beneficial
Must have contactable references
Salary...
The Building Company is the Southern African operations building material division of Pepkor. The Building Company's retail activities expand to 171 outlets throughout Southern Africa. Our branches are located in major centres in South Africa, Namibia, Swaziland and Botswana...
...Group's job vacancy, Career and Recruitment Job title : Costing Clerk - Ford Hermanus jobs in Western Cape Job Location : Western... ...manufacturers systems requirements and standards
Maintain accurate records of all financial transactions, including invoices, receipts, and...
Rola Motor Group
Western Cape
20 days ago
...Card Services: Merchant Admin
Skills
Attention to Detail
Decision making skills
Numerical Reasoning skills
Planning, organising and coordination skills
Problem solving skills
Conditions of Employment
Clear criminal and credit record