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- ...Job Title: Order Capture Clerk (3 months contract) Purpose of the Role: The Order Capture Clerk will be responsible for the accurate and timely entry of customer orders and uplift requests into the system. This role plays a critical part in ensuring smooth workflow...
- ...Overview: ~ Receiving, confirming and effective processing of all orders and providing customers with accurate information on all products regarding availability, delivery, etc. Duties: Order Processing: Receive, confirm, and process sales orders on an ongoing...
- ...Job Description Reports To: Finance Manager Job Purpose: We are seeking a detail-oriented Sales Ordering Clerk to join our Sales and Admin team. The ideal candidate will be responsible for processing customer orders accurately and efficiently while providing excellent...
- ...Resolves' client, a leading FMCG company, is looking for a Debtors Clerk to join their Accounting team. Key Responsibilities:... ...credit applications to potential customers. Releasing of customer orders. Handling of claims i.e. Shorts/Damages/Pricing/Claim backs/Rebates...
- Qualifications Matric (with Maths and Accounting) Payroll Diploma or Certificate advantageous. Requirements ~ Minimum five (5) years’ working experience in Payroll ~ Payroll processing experience on payrolls with a minimum headcount of one thousand five hundred...
- ...How You’ll Make an Impact • On receipt of customer purchase order, process order confirmation of commercial term • Email purchase order confirmation of commercial terms to the customer • Place purchase order with product competency centre • Confirm purchase order...
- Qualifications Matric / High School Certificate (required) Certificate in Accounting Requirements ~5+ years of experience in a similar accounts receivable or credit control role. ~ Experience using Syspro ~ Proficiency in Microsoft Excel and accounting systems...
- ...Infor/Baan - Manufacturing – Creditors Clerk Grade 12 Manufacturing Minimum of 5 years’ experience in performing creditors payable... ...Received Not Invoiced Management of open supplier purchase orders Timeous payment of supplier invoices Preparation of...
- General 3-5 years creditors experience Computer literate Sage experience is essential Good organizational and administrative skills Admin Check invoices/process invoices and file invoices Resolve queries on recons E-mail monthly recons to suppliers...
- ...day, everywhere, every time. Together, we make Every Moment Matter. Job Description We are currently seeking a Procurement Clerk to join our vibrant team at Radisson Hotel & Convention Centre Johannesburg, OR Tambo. At RHG, we are in search of individuals who...
- Job Title: SAICA Article Clerks Location: Germiston, JHB, GP Job Type: Full-time We are seeking two motivated and dedicated individuals to join our client's team as SAICA Article Clerks. As an Article Clerk, you will have the opportunity to gain practical experience...
- Successful incumbent will have a completed Matric (with Maths and Accounting), coupled with 5+ years experience in Creditors with strong reconciliation skills. KPI's include: Monthly reconciliation and administration of all the accounts per book given; attend to...
- Creditors Clerk required in Bedfordview Area-5 years + experience in similar role-Must be computer literate-Must be able to multitask between creditors and ad hoc COD daily functions-Worked with more than one division/branch or entity creditors accounts-Must stay within...
- ...Debtors Clerk Responsibilities: Debtors: Open new customer accounts on SYSPRO. Send out monthly statements using Debtors Manager tool, SYSTEM 1A. Generate Age Analysis for blue chip customers and discuss with Account Managers fortnightly....
- ...Hire Resolve, a specialist Recruitment firm, is currently seeking a skilled Debtors Clerk to join our client's team in the Mining industry. As a Debtors Clerk, you will be responsible for managing the debtor's book, ensuring timely payments, and maintaining accurate financial...
- Minimum Requirements: ~ Matric / Grade 12 ~ Relevant tertiary qualification (advantageous) ~1–2 years’ experience in a similar role ~ Knowledge of logistics and freight terminology ~ Valid South African driver’s license ~ Proficient in MS Office (including Excel...
- Minimum Requirements Matric Valid Driver’s license & Reliable transport Experience working on MS Office, Navision, Excel and any accounting system Processing invoices for creditors Preparing creditor reconciliations for sign off and payment Confirming...
- Costing & Warranty Clerk - Mahindra R15000 - R20000 Neg + Incentives / East RandMust have motor dealership experience.Our client is looking for an experience Costing & Warranty Clerk with Matric and dealership experience. Must be computer literate on Evolve & IAL.Must be...
- ..., permanent position Position: Invoicing & Billing Clerk Water Tower Group is seeking a detail-oriented and organized individual to join our team as an Invoicing & Billing Clerk. This is a full-time, permanent position with opportunities for growth and advancement...
- ...A vacancy has arisen for a Ward Secretary/Clerk position reporting to the Unit Manager, Karin Everson. The successful candidate will contribute towards the optimal functioning of the nursing team through effective: interdepartmental liaising, communication and administrative...