Get new jobs by email
Search Results: 202 vacancies
- ...Key Roles and Responsibilities: 1. Capture, Verify and process bulk and prepack invoices for customers, ensuring accuracy and compliance with company policies. 2. Ensure Vehicle and driver details aligns to invoice. 3. Verify accurate USD conversations inputted...
- A manufacturing company in Chatsworth is seeking a Creditors Clerk with a minimum of 2 years’ experience. Requirements: Proficient in Pastel and Excel. Strong in reconciliations, data capturing, and admin tasks. Works well under pressure and in a team environment....
RECRUITMENT SOLUTIONS
Chatsworth, KwaZulu-Natala month ago - ...We are seeking a meticulous and detail-oriented Debtors Clerk with experience in Sage/Pastel, and G-suite. The successful candidate will be responsible... ...and maintain accounts receivable records. Process invoices and credit notes accurately and efficiently. Monitor...
- ...seeking a detail-oriented Junior Accounting Clerk to join their team. Location: Durban... ...Maintain supplier Masterfile on Sage Pastel. Perform general office administrative... ...Raise Customer quotes on Pastel. Raise invoices for customers on Pastel. Prepare forecast...
- ...an exceptional and experienced Creditors Clerk to join their dynamic team. This is a... ...Experience in the same role Experience on Pastel Evolution advantageous but not mandatory... ...responsibilities Capturing supplier invoices Reconciling supplier statements Banking...
- ...Job Overview: The Creditors Clerk is responsible for managing and reconciling the companys accounts payable. This includes processing supplier invoices, ensuring timely payments, reconciling vendor statements, and maintaining accurate records. The ideal candidate should...
- ...Responsibilities: Act as a liaison between suppliers and the branch. Receive, match, and batch all creditor documentation (invoices & statements) with purchase orders. Process all creditor invoices and ensure timely reconciliation across all division branches...
- ...RCL FOODS is on the hunt for an experienced Creditors Clerk to join our dynamic Accounts Payable team, based at our Westville head... ...Relevant SAP experience Duties & Responsibilities Invoices and Credit Memo Processing: Oversee the matching of invoices...
- ...We are Hiring Our Client based in Springfield is looking for a qualified Dispatch clerk the candidate must have the following qualification Desired Experience & Qualification • Matriculated (Grade 12) •Computer Literate • Good time keeping • Daily Delivery...
- ...Forwarding Revenue & Debtor Management Processing supplier invoices Ensure agency fee debit notes are printed within 48 hours of... ...centralized customer statements Assist ops finance clerks during peak periods & when on leave Other functions Maintaining...
- ...urgently seeking the expertise of a Creditors Clerk in Umhlanga, KZN. Responsibilities: Process supplier invoices by accurately capturing and processing incoming... ...needed. Requirements: Proven experience using Pastel accounting software (preferably Pastel...
- ...Well established company in Durban requires the following: Debtors Clerk Must have 3 years experience as a debtors clerk Must have Pastel experience Salary R6000/6500 neg based on experience Admin Clerk Must have 3 years experience/microsoft office...
- ...independently and in a team Problem-solving mindset Requirements Matric certificate Minimum 2 years of experience in a warranty clerk or similar role Experience in processing warranty claims within the automotive sector Strong administrative and computer...
- Our client is a prominent player in the automotive retail industry, offering vehicle sales and aftersales services. The business values precision, reliability, and excellent customer service. This role involves handling all service bookings and related administrative...
- Our company is looking for a focused, industrious, and likable candidate to fill a vacant administrative clerk position. As an administrative clerk, you will perform a variety of clerical duties to help keep the office running smoothly. Our ideal candidate is an efficient...
- ...and completing inspection reports Capture and update data accurately on internal systems File and organize delivery notes, invoices, and related documentation Assist with scheduling and coordination of vehicle movements Provide general office administrative...
- ...energetic individual to join the finance team in the role as a Debtors Clerk . The successful candidate will need to manage credit exposure, maintain and reconcile the Debtors Ledger, be resposible for invoicing and issuing credits to the customer/clients, reconcile and...
- Purpose of the Job: Check and confirm that construction work undertaken is in compliance with engineering designs, health and safety specifications, relevant regulations, standards and legislation as well as quality control procedures. Interpret engineering designs...
- Special Conditions N/A To provide effective cleriacal support to the Branch functions. Key Responsibility Areas Maintains contractors database files. Undertakes data and document capturing/typing. Undertakes data and document processing. Reports...
- ...Hiring Our Client based in Springfield is looking for a GRV Clerk Requirements : Educational background,Grade 12 or equivalent... ...daily tasks include but not limited to, Daily processing of invoices & informing finance of credit notes Checking of the invoice...
