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- ...Ordering clerk (in the construction / building industry) The suitable candidate will work in with the company's purchasing department by performing the following duties: Perform tasks related to ordering of required materials Follow up on orders (ensuring delivery...
- ...of the company internal profitability tables Identify trends in supply markets and evaluate opportunities and risks and derive purchasing strategies from them Observing the purchasing strategies of competitors Evaluate potential suppliers,...
- ...remittances to suppliers Record keeping: Maintaining accurate and organized records of all credit transactions and documentation Job Requirements: Minimum 3 years proven experience as a creditors clerk High volume processing Understanding reconciliations...
- Hire Resolve's Client, a reputable Engineering Consultancy firm is looking for a Creditors Clerk to join their team. Key Responsibilities include: General administrative duties (typing, copying, scanning, correspondence, memos, letters, faxes, forms, emails)....
- ...Hire Resolve is seeking a dedicated SAICA Clerk to join our client's team in the finance sector. This role provides a unique opportunity for aspiring accountants to gain hands-on experience and work towards their SAICA qualification in a supportive environment. As a...
- Job Responsibilities: Control of the full Cash Book function Overall responsible for the payment of creditors Specific areas of responsibility: Cash Book Responsible for the preparation and submission of the weekly cash flow report to the respective Accountant...
- A detail-oriented and efficient Tax Admin Clerk/Student is sought to manage tax administration processes, ensure SARS compliance , and support client communication in a fast-paced, professional environment. Key Responsibilities Tax Compliance & Administration...
- ...Our client in the high-paced FMCG retail market is seeking a GRV Clerk to join their team. Location: Port Elizabeth/Gqeberha Job type: Permanent On-site Duties and Responsibilities Capturing invoice Managing price changes Maintaining GP Managing price...
- ...We are seeking an experienced Debtors Clerk to manage a large and busy debtors' book within a dynamic and fast-paced environment. The successful candidate must demonstrate strong attention to detail, excellent reconciliation skills, and the ability to work well under pressure...
- ...Creditors Clerk Industry: Automotive MID511 Location: Vereeniging To manage the company’s creditor accounts, process supplier... ...verify, and process supplier invoices. Match invoices with purchase orders and delivery notes. Ensure accuracy and proper...
- ...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. Obtain authorization from...
- ...Our client based in Ixopo is seeking an experienced Receptionist/Admin Clerk. The responsibilities would be: Reception (Assisting walk in clients/operating switchboard). Handling general email queries. Marketing available products and overseeing the sales area...
- ...Responsibilities: Supplier and Branch Liaison. Receive all creditor's documentation (Invoice & Statements). Matching and batching of purchase orders against creditors documentation. Process all creditor's invoices. Reconciliation of creditor's monthly (all division...
- ...We are looking for an experienced Administrative Assistant/Clerk for a Renowned Company in Port Elizabeth Job Purpose: Provides general administrative support to Senior Account Administrators. Requirements: Matric (Grade 12) or equivalent qualification Computer...
- ...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 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...
- ...Our client based in Port Elizabeth, is currently looking to employ detail-oriented Invoicing Clerk to manage a high volume of invoice processing. This temporary role. A wonderful opportunity awaits you! Requirements: A Grade 12 certificate is required. A tertiary...
- Duties and Responsibilities: Receive stock from the supplier and check stock in Distribute all stock from the point of receiving at bulk storage area to mini storage and warehouse areas or fridges. Monitor all activities, processes and functions within the ...
- We are searching for an individual with excellent administrative and customer service skills to join our branch administration team at the Cradock Insurance Office. You will be working for a company that is over 100 years old with strong values. In return for your services...
- ...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...
- Recycling Distribution company is seeking an all rounder who is a Personal Assistant & Bookkeeper to perform the following: Typing up of all correspondence on behalf of Manager Travel arrangements Debtors Creditors General bookkeeping Export knowledge...
- ...One of our manufacturing clients are on the lookout for an experienced Creditors' Clerk / Branch Administrator with a Can do Attitude to join their P.E. team. Qualifications and experience: Matric BCom No less than 3 years' relevant experience within debtors'...
- ...and control 1 branch with intercompany splits. Match GRN to purchase orders Stock control Create AP invoices from supplier documents... ...Managing creditors department Training creditors clerks Assist creditors clerks with queries Run and balance month...
- ...creditors department, supervising 8+ employees Match GRNs to purchase orders and process AP invoices from supplier documents... ...manage SAP supplier records Assist, train, and support creditors clerks with daily operations and queries Qualifications: National...
- ...O Our client is seeking an Junior Purchasing Clerk to join the Deal Party, Port Elizabeth team · Prepare, process, and track purchase orders based on approved requisitions. · Liaise with suppliers to confirm orders, delivery dates, and pricing. · Ordering of...
- ...Job Vacancy Position: Packaging Manager/Factory Manager Key Responsibilities: • Work closely with the orders clerk who receives all non retail orders as well as the CEO who keeps track of retail orders. Plan production according to stock on hand versus orders...
- ...include, the loading and offloading of raw materials, finished products (bagged or bulk), packaging and pallets. Manage Dispatch Clerks Training all new staff. Ensure correct stock and quantities are loaded in accordance with picking slips. Ensure stock is...
- ...SUMMARY: - POSITION INFO: We are looking for a Consumable Buyer/Procurement/Purchasing Officer based in Gqeberha in the Manufacturing industry. Job Summary: As a Consumable Buyer/Procurement/Purchasing Officer, your role will focus on supplier relationship...
- ...transactions and reconciliations Handle Accounts Payable/Receivable duties (maintaining documentation for accounts payable and purchasing) Maintain Business Asset Module (creating new assets, performing disposals/transfer of existing assets, recording...
- ...Matric (compulsory) A National Certificate/Diploma in Marketing Management or similar (advantageous) A Diploma or Degree in Purchasing or Commerce (preferred) At least 5 years of experience in the liquor industry Strong negotiation and communication skills...