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- ...Minimum Requirements Must have 1 to 2 years’ experience in a Dealership Vehicle Invoice Clerk capacity within the Automotive Industry Keyloop Autoline Dealer Management System experience will be beneficial Strong working Knowledge of Automotive Vehicle Invoicing...
- ...Job Description: Process local supplier invoices daily and ensure all documentation is SARS-compliant Follow up on missing or incorrect... ...) Proficient in Microsoft Excel and Word Experience with Pastel, SAGE or similar accounting software Excellent attention to...
- ...START DATE : A.S.A.P / Immediate REQUIREMENTS: Matric Solid experience with Sage 200 Evolution (Pastel Evolution) and general Sage accounting software Proficient in ERP systems and stock control systems Strong understanding of...
- ...Report Preparation Compile daily and weekly transport summary reports (e.g., dispatch vs actual) Submit document packs for invoicing (where applicable) Assist with RCA documentation and incident report filing Qualifications: Matric (essential), transport...
- ...their credit limit. Disallow discounts if clients do not pay on time. Cash receipts must be processed daily. Send POD’s and invoices at the customer’s request. Respond to all emails and telephone queries daily ensuring queries are investigated, followed up on...
- ...Manage setup and upkeep of both new and existing customer profiles Track and control customer credit limits Generate and issue invoices and credit memos Record and allocate incoming payments from customers Balance and verify customer account ledgers Ensure...
- ...Your duties will include, but are not limited to: Sales Invoice and credit note generation and customer payment processing in compliance with M+C Saatchi policies and procedures Answering customer and business queries in a timely and effective manner Production...
- A full-time position has become available for a Senior Audit Clerk at our Auditing and Accounting firm in Sunningdale, Cape Town... ...knowledge of EasyFile and SARS eFiling Experience with Pastel and Sage (advantageous) Proficiency in Draftworx (advantageous...
- ...As the Finance Admin Clerk: Manage and direct incoming phone calls, ensuring accurate message-taking and call forwarding Maintain... ...Support the finance team with purchase order creation, invoice processing, and filing Assist with sending out customer invoices...
- ...Key Responsibilities: Process customer invoices and maintain accurate debtor records Resolve invoice queries and follow up on outstanding delivery notes Collect outstanding payments and manage credit control Ensure customer accounts are up to date and within...
- The ideal person is meticulous, process-driven, and not afraid to get their hands a little warehouse-dusty. You’ll be the gatekeeper of accuracy - ensuring claims, returns, and discrepancies are properly recorded, and nothing slips through the cracks. If it’s not on paper...
- ...Accounting | Relevant Tertiary Education required Completed Articles Proficient in MS Office essential Strong Knowledge of Pastel | SAGE | Draftworx will be beneficial Proficient in English and Afrikaans essential Valid Driver's License and own Transport...
- ...area tidy and stocked with essentials (groceries, stationery, etc.) Assist with basic finance tasks: prepare purchase orders, send invoices, file documents, manage proofs of payment, split daily invoices Handle customer queries, follow up on documentation (PODs,...
- ...and receiving post and daily errands. Ordering groceries and flowers when required. Preparing purchase orders for financial invoices. Assisting with sending customer invoices and statements. Assisting managers when requested. Ensure filing is up to date...
- N/Subs Debtors Clerk position available immediately for a busy offices Recons / Balance Brought / Age Analysis / Customer liaison... ...immediately Able to work in N/Subs outskirts Recons Processing invoices & POD's Computer literacy essential *****@*****.co.za
- ...Responsibilities Debtors Management Prepare and process debtor invoices Run monthly debtor statements Follow up promptly on... ...and own reliable transport Proven experience using SAGE / Pastel Proficiency in Excel, Word, and Outlook Strong...
- ...Minimum Requirements: Educational Qualifications: ~ Grade 12 (NQF 4). Experience: ~ At least 2 years of experience as a clerk within a manufacturing environment. Major Responsibilities and Key Results Areas: Debriefing and Administration: Reconcile...
- Main Responsibilities Perform daily and monthly reconciliations, including but not limited to: Daily Trust Summary reconciliation/s. Daily Nedbank statement reconciliation/s including csv import/s. Daily summary of payment/s reconciliation/s. Daily outstanding...
- ...Recruitment is recruiting for a Creditors Clerk on a temporary basis for our client in... ...Responsibilities: Capture and process supplier invoices accurately and on time Match purchase... ...MS Excel and accounting software (e.g. Pastel, SAP, or similar) High attention to...
- ...secret ingredient that keeps operations crisp, clean, and right on track. ? Your Key Ingredients – What You’ll Be Serving Up: Invoice Handling & Payment Processing Supplier Support & Account Care Balancing & Reconciliations Master Documentation &...
- ...-wide reconciliation duties Processing company expenses Managing utility payments Reconciling creditors to statements Invoicing and receipting Clearing accounts maintenance Various ad hoc duties as required Essential Skills & Attributes: Advanced...
- REQUIREMENTS: Matric / Grade 12 B.Com degree (completed or currently studying towards completion) At least 2 years of completed clerkship at an accounting firm Experience in an audit firm Strong numerical literacy Practical experience with accounting firms...
- Our client, a fast-growing and innovative retail business operating across wholesale, online, and e-commerce platforms, is looking for a highly capable individual to join their finance team. This role is based in City Bowl, Cape Town. Key Responsibilities Debtors...
- ...Catering Division requires a deadline driven Junior Credit Review Clerk . We are currently recruiting for a meticulous, hardworking... ...checking and capturing of weekly returns Capture supplier invoices Petty Cash expenses Liaising with unit managers Filing and...
- You will be responsible for supporting the business by preparing high-level tenders, performing detailed cost analyses, and ensuring accurate cost allocation for products manufactured. The ideal candidate has excellent financial acumen, advanced costing knowledge, and experience...
- ...deadlines and solve problems by keeping calm and communicating effectively. You will be responsible for validating all local suppliers' invoices against stock received to initiate monthly payments and ensuring that payments are paid as per agreed payment terms per supplier....
- ...DUTIES: Perform supplier reconciliations accurately, ensuring all supporting documentation is attached Ensure valid VAT invoices are received timely from suppliers; follow up with suppliers when there are issues with invoices Accurately capture invoices twice...
- For your application to be considered, you’ll need Matric (a tertiary qualification will be advantageous), and/or at least 5 years’ accounts payable experience, preferably in a FMCG environment, with strong SAP and MS Excel skills. To start the application process...
- Truworths is a market-leading fashion apparel retailer in South Africa offering internationally inspired clothing and footwear for ladies, men, teenagers and kids across a diversified portfolio of its own exclusive brands.Key Responsibilities Based at Truworths Head...
- SAIPA Article Clerk Western CapeAn established firm in the Western Cape is offering an exciting opportunity for a SAIPA Article Clerk to join their team and qualify as a Professional Accountant.Minimum Requirements:Matric with BCom Accounting (final year or completed)Keen...