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- ...Creditors Clerk Industry: Automotive MID511 Location: Vereeniging To manage the companys creditor accounts, process supplier... ...and process supplier invoices. Match invoices with purchase orders and delivery notes. Ensure accuracy and proper authorization...
- ...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...
- ...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...
- ...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...
- ...control 1 branch with intercompany splits. Match GRN to purchase orders Stock control Create AP invoices from supplier documents Ensure... ...reconciliation Managing creditors department Training creditors clerks Assist creditors clerks with queries Run and balance month end aging...
Midvaal Recruitment
Vereeniging, Gautengmore than 2 months ago - ...creditors department, supervising 8+ employees Match GRNs to purchase orders and process AP invoices from supplier documents Ensure invoices... ...SAP supplier records Assist, train, and support creditors clerks with daily operations and queries Qualifications: National Senior...
Midvaal Recruitment
Vereeniging, Gautengmore than 2 months ago - ...where you’ll play a key role in ensuring the smooth operation of our financial function. You’ll work closely with the CFO, Debtors Clerk, and Creditors Clerk, providing accurate financial data and assisting with the full accounting function across our group....
Communicate Recruitment
Vereeniging, Gauteng4 days ago - ...information updates and payroll amendments Process monthly salaries and manage waitress tips accordingly Support debtors and creditors clerks with queries or during absences Compile and organise month-end files with all required supporting documentation for CFO review...
Communicate Recruitment
Vereeniging, Gauteng3 days ago - ...purchases, disposals, and audits. Stock & Inventory Management Oversee financial aspects of stock including stock loading, orders, GRVs, stock movements, and reconciliations . Compliance & Reporting Handle SARS-related submissions including VAT, PAYE,...
Midvaal Recruitment
Vereeniging, Gauteng26 days ago - ...Maintain records for food safety inspections (HACCP knowledge advantageous). Inventory and Cost Control: Manage stock levels, ordering, and receiving of goods. Maintain supplier relationships and negotiate pricing. Monitor kitchen expenditure to ensure...
Bright Search Recruitment (Pty) Ltd
Vereeniging, Gautenga month ago - ...EMP201, IRP and statutory compliance Handle full cash flow planning , forecasting , and budget preparation Supervise ordering, loading, and tracking of stock and inventory , with full control over stock and cost management Ensure compliance with IFRS...
- ...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....
- ...Vereeniging Duties: Promote the range and sell products to walk in and call-in customers Analyze the market Create sales orders Promote the brand Build customer relationships Order stock Skills and Knowledge: Automotive spare parts knowledge...
- ...Procurement Controller Location: Three Rivers Vereeniging MID503 Responsibilities: Manage the shipment of overseas stock orders Must handle an entire OpCo as well as be fully across trained on another OpCO Must be able to stand in for other OpCo as...
- ...increase revenue. Telesales: Make outbound calls to potential and existing customers to promote courier services and close sales. Order Management: Process customer orders, schedule pickups and deliveries, and provide updates on shipment status. Problem Solving:...
- Mediclinic is an international private healthcare services group, founded in South Africa in 1983, with divisions in Switzerland, Southern Africa (South Africa and Namibia) and the United Arab Emirates. The Group is focused on providing specialist-orientated, multidisciplinary...
- ...Responsibilities Provide a warm, welcoming experience by greeting guests with eye contact and friendly service. Take food and drink orders, make menu recommendations using upselling techniques, and ensure timely, accurate delivery of items. Serve customers...
- ...Vereeniging Industry: 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...
- ...ClerkOur client a blue chip manufacturing company based in Vanderbijlpark has a vacancy for a energetic and target driven Creditors Clerk with the following:Qualification and experienceGrade 12/MatricExperience on SAP will be an advantage4-5 years experience in only Creditors...
- ...other mechanics, drivers, and fleet managers to ensure vehicles are properly maintained. Communicate with suppliers for parts ordering and ensure proper inventory management. Qualifications: High school diploma or equivalent. Formal training in diesel mechanics...
- ...have. Coordinate with internal teams (e.g., customer service, logistics, and finance) to ensure timely delivery and fulfilment of orders. Resolve customer complaints and ensure high levels of customer satisfaction. Reporting and Documentation: Maintain...
- ...acquisition and retention. Our company focuses on face-to-face sales through business-to-business events or business to consumer in order to create the most direct personal link between clients and potential or existing customers. Ideal candidate would be someone who...
LCC Marketing
Vereeniging, Gautenga month ago - Junior Creditors Clerk/Cashbook Clerk/Accounts Payable Clerk Our client a blue chip manufacturing company based in Vanderbijlpark has... ...handle stress • Deadline driven Duties: • Receiving of WIP orders • Match invoices with delivery notes • Processing of invoices...
Rivoni Recruitment Specialists
Vanderbijlpark, Gautenga month ago - The ideal candidate will convert showroom visitors into sales through product demonstrations, meeting sales targets, and handling order captures and documentation. You will assess customer needs, understand pricing and offers, and highlight product features. Additionally...
Home choice
Vereeniging, Gautenga month ago R 20,000 per month
...construction materials and services Request and compare quotations based on project specifications Place and follow up on purchase orders Ensure timely delivery of materials to avoid project delays Maintain accurate procurement records and documentation Build...Phakisa Holdings
Sasolburg, Free State11 days ago- ...successful incumbent will be responsible for coordinating project elements, as well as ensuring the project remained within budget in order to meet the requirements of the customers needs. Responsible for multiple highly complex major projects requiring innovative...
- ...and potential for new products and services. Maintain and update iNForm daily with diary entries, prospect sheets, quotes, lost order sheet, sales activity sheets and keep a proper pipeline / Report accurately on sales activities on Inform. Develop and maintain existing...
- ...propose mitigation actions and track production performance against plan. Identify and embed opportunities to optimise production in order to enhance overall Sasol profitability, particularly in situation where deviations from budget or baseline exists. Provide...
- ...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 control and document processing...
- ...up, asset classes, useful lives, depreciation, and disposals in accordance with IFRS and AECI policies Review weekly production order settlements, prepare reports and follow-up significant variances as well as reconciliations Monitor and verify all production and...
