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- ...We are looking for a detail-oriented and proactive Debtors Clerk in Midrand to join our finance team. The successful candidate will be responsible for managing the accounts receivable process, ensuring timely collection of outstanding debts, maintaining accurate records...
- ...Dynamic company based in Midrand seeks to employ a Debtors clerk. Successful incumbent will be responsible for: Capturing of payments from local and foreign bank statements. Reconcile daily bank balances for accounts. Ensuring remittance advises obtained from...
- Duties and Responsibilities Maintain and update data records regularly Accurately enter data into various systems and databases Maintaining accurate financial records, preparing financial statements, and ensuring compliance with regulatory requirements Reconciling...
- ...business is on a mission to drive meaningful change—offering you the chance to be part of something bigger. As a Payroll and Finance Clerk , you'll enjoy a fast-paced yet supportive environment where accuracy is valued, teamwork is celebrated, and your contributions...
- ...compliance with company policies Collaborate with procurement and purchasing teams to ensure accurate and timely processing of purchase... ...~10 years of experience in accounts payable or creditors clerk role ~ Strong knowledge of accounts payable principles, processes...
- Our client in the Finance Industry is looking to hire a Debtors Clerk. Duties and Responsibilities General • Ensure that the Status notes on Parrot on every account are updated timeously and accurately • You understand the term - No Status Note = No Action and...
- ...Courier Dispatch Clerk (Centurion) Role: Ensure timely and accurate dispatch of customer orders. Responsibilities: Dispatch orders: verify, invoice, arrange delivery (courier/service). Manage deliveries: create driver trip sheets. Update sales: provide order...
- The Debtor and Creditors Clerk is responsible for managing the company's accounts receivable and accounts payable functions. This involves ensuring that the organization's cash flow is maintained through timely invoicing and collection of debts, as well as processing and...
Autorecruit
Midrand, Gautenga month ago - ...SUMMARY: Love a good challenge and, even better, spreadsheets? Join as a Debtors Clerk where your sharp mind, friendly follow-ups, and good vibes keep the cash coming and the chaos out. POSITION INFO: Join a well-established, hands-on business as a Debtors...
Network Recruitment
Midrand, Gauteng27 days ago - ...4. Must not have participated on the YES programme before. Matric A diploma or short course in Logistics, Supply Chain, Purchasing or Warehouse Management. Previous experience in clerical work, data capturing, or project administration is an advantage but not...
Signa Opportunity
Midrand, Gauteng5 days ago - ...SUMMARY: We’re seeking a strategic and experienced Contracts Manager to lead group-purchasing contract negotiations, manage supplier relationships, and drive cost-saving initiatives for our member institutions. This role is key to ensuring value, compliance, and...
Network Recruitment
Midrand, Gauteng20 days ago - ...the Contract Manager. Collaborate with contract managers to implement duties and capture data. Negotiate and manage group purchasing contracts to optimize value for money. Maximize return on investment for procurement activities. Identify opportunities for...
iStaff Recruitment
Midrand, Gauteng25 days ago - ...Midrand. The successful candidate will work closely with stakeholders at member institutions, to identify opportunities for new group purchasing contracts. This role involves conducting market research, developing procurement strategies, and overseeing the tender and...
Network Recruitment
Midrand, Gauteng25 days ago - ...commercial properties Build and maintain a strong network of clients Conduct property viewings and open houses Negotiate sales and purchases Stay up-to-date with market trends and industry developments What We Offer: Competitive commission structure Ongoing training...
Ndaka Property Group
Midrand, Gautenga month ago - ...no response/feedback received Processing Orders: Ensure payment is received from COD (Cash On Delivery) Customers, and PO (Purchase Order) received from Government Institution before arranging for work to commence Liaise with Technical Supervisor for Field Service...
- ...information to answer general questions as well as those related to specific accounts. Maintenance of Fixed Asset Registers. Prepare purchase orders and expense reports. Assistance with month end stock take. Maintain inventory records Reconciliation of Finished...
- ...queries. 2. Financial & Operational Support • Assist with Order Entry (OE) creation as required. • Facilitate IPOR (Internal Purchase Order Request) creation. • Provide support for Change Management tasks as and when required. • Assist with equipment returns...
- ...solutions to companies and institutions alike to help them finance and purchase the technology they need to run their business efficiently and... ...IT equipment up to date. About the Role The Creditors Clerk will be responsible for the full creditor’s function of the...
HR-Simplified (Pty) Ltd
Roodepoort, Gautenga month ago - ...Expert/Working understanding of the Material Planning process, i.e., MRP- replenishment, stock ordering, inventory management, Purchase requisition/order creation and order proposal generation and interfacing to planning and ordering tools Expert knowledge of the...
Open Source (Pty) Ltd
Midrand, Gautenga month ago - ...Procurement Manager from the Manufacturing industry to join their team in Midrand. The role involves leading the procurement and purchasing category for a major manufacturing division, developing sourcing strategies, overseeing operational activities, and ensuring...
- ...requirements and operational efficiency. This role involves conducting daily analysis of the production schedule to optimize material purchases, develop short – and medium - term material requirement plans, and contributing to the creation of long - term strategic planning...
- ...reconciliation of Creditors accounts. Generate monthly payments. Ensuring reduced rates and costing from suppliers. Creating Purchase Orders. Debtors (Oversee, Review and Check): Debtor Invoicing. Administration of debit orders. Dealing with...
- ...Job Opportunity: Creditors Clerk Are you an organized and detail-oriented professional with a knack for numbers? We're seeking a dedicated... ...Supplier Invoices: Verify all supplier invoices for correct Purchase Orders (PO) and Goods Received Vouchers (GRV), ensuring...
- ...Siemens Energy As a Project Buyer at Siemens Energy, you will be responsible for efficiently executing operational and tactical purchasing processes in alignment with the given budget. Your primary focus will be to secure the supply of materials based on customer...
- ...Key Responsibilities Achieve cost containment and optimisation through strategic sourcing and supply chain management Ensure purchasing compliance with internal policies and governance frameworks Manage business and financial risk by maintaining strong service...
- ...Role Summary: This role is based on a 3-year contract. Negotiate and manage group purchasing contracts in collaboration with stakeholders. Develop procurement strategies. Manage the tender and contract award process for new contracts and contract renewals. Qualification...
- ...requirements and operational efficiency. This role involves conducting daily analysis of the production schedule to optimize material purchases, develop short – and medium - term material requirement plans, and contributing to the creation of long - term strategic planning...
- - Credit Management - Invoicing & Follow-Ups - Record Keeping & Reporting - Collections & Reconciliation - Financial Reporting - Capturing Invoices on Xero QuickBooks -Load Invoices on Retailer's Portals
All Recruit
Alberton, Gautengmore than 2 months ago - ...supplier invoices accurately and timeously in Pinnacle Match purchase orders, GRNs, and invoices Prepare monthly and ad hoc... ...Mathematics preferable) Minimum 23 years experience as a Creditors Clerk in the automotive/dealership industry Proficient in...
- ...Experience with Project Management methods, processes and tools Experience with Business Processes (project execution, sales, purchasing etc…) Accounting Principles (FRGs) Asset Management Contract/Claim Management Project Risk & Opportunity Management Command...
