Search Results: 169 vacancies
Full function Creditors Clerk.
Pastel Evolution
Large book values
Invoices
Credit notes
Petty Cash
Office Administrator
Invoice Clerk for Marketing and Sales Department with previous admin experience. Must be computer literate & have basic excel skills with strong attention to detail. The ability to work accurately is a must. Able to start asap. Kindly submit CV to *****@*****.co.za to apply...
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
Germiston, Gauteng
17 hours ago
...day-to-day operations of the business. The successful candidate must know PASTEL very well and be able to start ASAP. This role will involve engaging with clients, generating quotations and invoices, managing stock, coordinating deliveries, and providing general...
Position overview / summary: The Creditors Clerk will be responsible for the management... ...Sort out all discrepancies on accounts. Invoicing inventory received. Loading of invoices on... ...with Mathematics. Experience in Excel and Pastel.
Experience: Minimum 5 Years working experience...
Requirements:
Min 5 years' experience
Matric
Post grad diploma
Pastel / Sage Evolution
Our company is seeking the services of a creditors clerk. Our core business is selling wholesale fuel.Requirements:- Experience working with Pastel- Managing of large accounts- Minimum 2 years experience in the industry
Creditors Clerk
Full function Creditors
Strong recons
Handle queries
Pastel
...Management
~ Excellent communication skills
~ Ability to work independently and balance multiple tasks simultaneously
~ Ensure invoices related to contracts agree to the contract
~ Ensure the correct GL account and vendor account is utilized when processing...
General office work.Answering phones very quiet 5 call a day if.Typing Quotations, Letters.Sending, Receiving e-mails.Loading Invoices, Sending Statements.Order parts, Follow up on order parts.Accent-ions: Afrikaans / English speak and rite.Good Telephone Manners, Clearly...
...Resolves' client, a leading FMCG company, is looking for a Debtors Clerk to join their Accounting team.
Key Responsibilities:... ....
Processing of prepared Credit Notes/Debit Notes/Non-Stock Invoices.
Follow-up on outstanding claims/queries.
Coding of bank...
Debt Collection Control Debtors AgingPrepare Reconciliations Send out of Monthly Statements Invoicing & Quotations All other debtors duties within the scope Senior Certificate Bookkeeping Qualification (Advantages)Attention to detail accuracyDeadline drivenExcel proficiency...
...Purpose of the job:
To administer the dispatch process which entails receiving, capturing of stock, printing of documentation, invoicing, and various other admin tasks.
Responsibilities:
Receiving and capturing stock from bakeries to despatch
Data Capture all...
Debtors Clerk - BoksburgFull job descriptionAt Curro, we care.Debtors ClerkCurro Academy Parkdene CombinedVacancy Reference: 20619Join... ...verification of accounts receivable.Preparing and processing invoices and learner statements.Reconciliation of accounts receivable ledger...
Purchase Order Clerk
Quotes
Liaise with Suppliers
Spreadsheets
Filing
Pastel
MS Excel
Debtors Clerk/ Administrator (POS24083) R 12 - 15 000 to per month Edenvale Requirements Matric or higher 2 to 3 years experience in a debtors role Intermediate to advanced Pastel knowledge Advanced Excel knowledge Proficient in MS Office Strong computer literacy General...
...supportive culture with great opportunities for growth and development .
As the Accounts Payable Clerk , you will take responsibility for ensuring that all invoices are processed , verified and reconciled within the required timeframes.
Duties include:...
...RCL FOODS is on the hunt for a General Ledger Clerk to join our Group Services Division in Boksburg supporting our SIQALO Foods... ...Powerpoint)
Duties & Responsibilities
General Ledger
Invoice Raw Materials (Commodity Oils).
Maintain Mass Variance analysis...
Creditors Clerk is Required by a Company in Kempton ParkMatch supplier invoices with goods received notes receivedCapture supplier invoices to SagePerform monthly account reconciliations and submit for paymentManage supplier age analysis and payment termsResolve payment...
FMCG MANUFACTURING COMPANY BASED IN EAST RAND HAS THE FOLLOWING Debtors & Creditors Clerk•Min 3 years` experience.•Pastel & MS Office a mustIndicate the position applying for on the subject heading.E-mail to:fmcgrecruitment21@ gmail.com.
