Search Results: 169 vacancies
R 18,000 per month
...SUMMARY:
Our Client is looking for a Temporary Back Office Invoicing Logistics Controller to join their company.
POSITION INFO:
Requirements
Qualification in Accounting and Bookkeeping or Logistics
Drivers License
Matric
Proficient in Excel...
Greys Personnel
Bedford, Eastern Cape
8 days ago
...allocated Transporter accounts.
~ Receiving of supplier invoices, requiring the clerk to ensure accuracy of amounts paid and to correct bank accounts... ...Excel skills.
~ Experience on systems such as Pastel / Syspro.
Soft Skills:
High attention to detail....
...Responsibilities:
Be able to perform creditor recons.
Be able to cost invoices to correct department codes.
Vat filing / calculations.... ...:
~ Relevant qualifications.
~3-5 years of experience.
~ Pastel experience.
~ Work under pressure.
~ Flexible and resilient...
...allocated supplier accounts.
Validating supporting documentation in invoice packs.
Prepare the relevant payment reconciliations within... ...’s, Pivot tables etc.).
Experience on systems such as Pastel / Syspro.
Soft Skills:
High attention to detail.
Strong...
...Creditors Clerk based in Walmer area
Duties will include:
Capturing expenses as well as invoices,
Invoices with stock recorded get taken to the various branches.
Check and match the paperwork.
Matching statements
Workmens compensation claims (this is all...
...Join Our Team as a Junior Warehouse Clerk
Are you ready to kick-start your career in the dynamic world of Wholesale and Retail?... ...Contrast: You'll play detective by comparing purchase orders with invoices and packaging lists, making sure everything lines up....
...Shipping in particular in Manufacturing.
Duties:
Shipping administration : Data capturing related to receiving, stock-counts, invoicing (in main) and any other inventory management duties.
Maintain the integrity of the entire administration system within the...
...Join a Thriving Team as an Accounts Payable Clerk!
Ready to take the financial administration world by storm? Passionate about efficient... ...: The role involves receiving, reviewing, and validating invoices. You will code and match invoices, ensuring strict adherence to...
...JOB DESCRIPTION Voucher Matching of invoices against Goods Receipt Notes
Raising Claims for Price Differences
Capturing credit notes and claims
Following up on outstanding claims
Posting Trade Discounts received off supplier invoices
Liaising with different...
...Established recycling company is seeking a Creditors & Payment Clerk with the following requirements:
Creditors:
Reconciliations
Verify invoices and weights
Capture on Omni Accounts (bulk invoices and collections slips) Request for further information if calculations...
New Plastic Company based in Port Elizabeth seeks the above staff urgently for permanent basis.
Immediate start
Salary R 14300pm to 16500pm
To apply whatsapp the word JOB to 074 7751 976
Skills, Competencies and minimum requirements
~ Matric
~3+ years’ experience in creditors
~ Computer literate
~ Intermediary Excel
~ Communication Skills
~ Time Management Skills
~ Experience with Omni would be advantageous
~ VIP payroll capture information...
...Our client in Wellington is looking for a POD Clerk to collect and review POD's to expedite freight billing.
Requirements:
Matric... ...or damages immediately to the Claims Department, before invoicing the POD.
ADMINISTRATION
Check all PODs taken in at...
...the dynamic world of finance? Our client is on the lookout for a meticulous and driven individual to join their team as an Accounts Clerk. As a key player in their financial operations, you'll have the opportunity to master the art of reconciliation, contribute to data...
...Our client in Wellington is looking to employ a Debtors clerk on a permanent basis.
REQUIREMENTS:
Matric with a Financial... ...Years Debtor experience
Computer literate
Reconciliation and Invoicing experience
Numerical strong
Please send cv, references...
...Purpose
Reporting to the Major Works Programme Manager, you will work with a team responsible for providing a Quality Assurance/Clerk of Works service in connection with Sutton Housing Partnerships programme of capital and cyclical work.
Responsibilities
● Provide...
...Aftermarket Parts's job vacancy, Career and Recruitment Job title : COD Clerk - Port Elizabeth jobs in Eastern Cape Job Location : Eastern... ...and signed documentation.
~ Balance takings for shift to invoice / credit notes.
~“Drop Cash” regularly at end of every shift....
Motus Aftermarket Parts
Eastern Cape
24 days ago
...Leadership:
Successfully lead and motivate a team of clerks.
Strive towards creating a work environment... ...all processing deadlines are met.
Ensure that all invoices / credit notes are correctly captured on Pastel / Syspro.
Assist with processing if and should...
Staff Solutions Recruitment
Port Elizabeth, Eastern Cape
9 days ago
# Relief Reception and Cashier when required in a professional manner
# Ensure accurate filing of customer invoices (debtors account) timeously
# Assist with accurate cycle counting when required as part of the inventory auditing procedure
# Organize and consolidate...
Despatching of daily orders
Daily CVR sheets
Stock Control
Accurate recording of daily production
Reporting of variances
Truck utilization
Assist with daily production planning
Assist with weekly Paver Tracking
Assist with quotes
Monitor Credit...
