Get new jobs by email
- ...Hire Resolve's Client is seeking a detail-oriented SAICA Clerk to join their reputable firm. This opportunity provides an excellent platform for aspiring accountants to gain practical experience while working towards their SAICA (South African Institute of Chartered Accountants...
- ...and office tools) Sending and receiving post and daily errands Ordering groceries Ordering flowers on request Preparing purchase orders for financial invoices Assisting with sending customer invoices and statements Assisting managers when requested...
- ...Frequent follow up on credit requests, outstanding invoices and statements and credit applications. Checking and correcting all store purchases (PO Tools) in an accurate and timeous manner. Communicating all store purchase errors to stores in a structured manner....
- ...Issue Customs (Commercial) Invoices on Palbroker for review Process recharges for customers & growers Daily process of matching Purchase Order with supplier invoices in Xero Capture invoices on Xero and Palbroker Allocation of the correct coding and channels...
- Requirements: High School Diploma. Computer Training in MS Word, MS Excel, and MS Outlook. 1 year of experience (paid or volunteer) performing duties related to office or clerical support. Responsibilities: Provide office support services in order to ensure ...
- Read some of our best articles with tips and advice for the workplace Reference: 10460 AV Consultant: Anneke Viviers Residential and commercial rental collection Levy collections Oversee and review debtor reconciliations for accuracy Process credit...
- Read some of our best articles with tips and advice for the workplace Reference: 10019 CM Consultant: Christa Mostert Processing of daily bank statement entries Processing of creditor transactions in a mainframe computerised environment Daily collation...
- Read some of our best articles with tips and advice for the workplace Reference: 10386 CM Consultant: Christa Mostert Payroll and Timesheet Processing Prepare new monthly salary sheets before processing begins. Collect and register all driver timesheets...
- ...articles with tips and advice for the workplace Reference: 10414 MLR Consultant: Michelle le Roux The Creditors/Debtors Clerk carries out any creditors, debtors function and administrative duties as set by the Accountant, for the Accounts/Finance Department....
- ...other financial processes pertaining to the quotation, approval, purchase order and final invoicing procedures. • Experience in... ...off on Daily Posting sheets before submission to the Easy Roster Clerk, before 10:00 every day excluding weekend and public holiday, but...
- ...Hire Resolve is currently seeking a detail-oriented Purchasing Clerk to join our client, in the chemical hygiene industry, in Cape Town. As a Purchasing Clerk, you will be responsible for coordinating and managing the purchasing activities of the organization. This includes...
- ...milestones or percentage-of-completion methods Process and reconcile project-related transactions, including supplier invoices, purchase orders, and timesheets Support month-end and year-end close processes with project-specific financial data and reporting...
Communicate Recruitment
Stellenbosch, Western Cape9 days ago - ...SUMMARY: - POSITION INFO: Introduction A company in Cape Town is looking for a Purchasing Co-Ordinator. Duties & Responsibilities ~ A certificate or Diploma in Business Administration is highly advantageous. ~ Grade 12 ~3-5 years of administrative...
The Talent Room
Cape Town, Western Cape2 days ago - ...SUMMARY: Oversee and coordinate the purchasing acivities of the organisation which includes sourcing suppliers, negotiating contracts, manage purchase orders, imports and exports and ensuring timely and cost-effective procurement of goods and services in line with...
Dynamic Outsourced Solutions
Stellenbosch, Western Cape9 days ago - ...SUMMARY: - POSITION INFO: Introduction Our team is searching for a well-seasoned Purchasing Manager with a passion for identifying new commercial opportunities and building key supplier relationships. If you are able and ready to promote and expand our company...
The Talent Room
Cape Town, Western Cape2 days ago - ...SUMMARY: The purpose of this role is to support the Purchasing Manager by planning and controlling stock levels, ensuring product availability across all lines while keeping costs in check. POSITION INFO: Purchasing and Stock Control Assistant Support a fast...
The Legends Agency
Cape Town, Western Cape2 days ago - ...Responsibilities: Finance Function Oversight – Manage all daily finance operations for the Farming division – Approve invoices, purchase orders, journals, and SVAs within 24 hours – Lead and develop the Farming Admin team (succession planning, cross-training, one-...
Frank Consult
Stellenbosch, Western Capemore than 2 months ago - ...and Review of management accounts. Writing up of more complex accounting records of clients. Review monthly bookkeeping / VAT clerks. Responsible for calculating VAT, PAYE and other necessary SARS requirements on a monthly basis. Reconcile Debtors and...
- ...Ability to create new, original dishes daily based on seasonal produce Excellent stock management, price calculation, and purchasing skills Strong communication and interpersonal skills Fluent in Afrikaans and English (written and spoken) Must have own transport...
Wild Dreams Hospitality
Stellenbosch, Western Capemore than 2 months ago - ...and South African Reserve Bank returns when required Check outstanding Spares Department cash payments with Creditors (Debtors) Clerk monthly Balance Asset register to General Ledger and Audit Format on monthly basis Invoice Company Conclude Foreign Exchange...
- ...within a dynamic and innovative environment. Key Responsibilities : Create and manage contracts on the company system, including purchase and sales contracts. Prepare and distribute physical contracts to clients and suppliers. Collect unsigned contracts and...
- ...letters to clients on a daily basis Prepare client billings within the monthly deadlines set Assisting Partners, Managers & clerks with any tax related matters Attend to requests from SARS on queries relating to clients Correspond with clients in order to...
- ...our best articles with tips and advice for the workplace Reference: 10503 MLR Consultant: Michelle le Roux Handling of purchase orders and receipt of invoices within the SAGE system. Create purchase orders on the SAGE system. Ensure correct transfer of...
- ...prepared and delivered to the photography and creative teams on time Liaise with the procurement team to raise, monitor and update purchase orders with accuracy and urgency Populate and maintain internal systems with product details, specifications, imagery, pricing...
- ...Higher Certificate Summary An opportunity has arisen for an Administration Officer I to oversee all office duties, batching stock purchase orders verify job card stock against system stock report and capturing invoice. Please refer to the minimum requirements, duties...
- ...of the accounts Ensure that all transactions are reconciled, and queries resolved timeously Creditors function: Raising of purchases orders, processing of invoices and attending to queries Verify that transactions are recorded in the correct book, supplier ledger...
- ...Order goods such as office supplies on a continuing basis in order to maintain certain inventory levels Obtain quotes, raise purchase order requisitions and generate purchase orders as may be required; Checks invoices for accuracy, and authorizes the accounts payable...
- ...Temporary Logistics and Purchasing Co-ordinator Finance Department Cape Town Scope The Logistics and Purchasing Coordinator will be responsible for the overall supply chain management function in order to enhance internal efficiencies, business development...
- ...systems. Experience in ERP systems (Oracle/SAP/Coupa)REQUIRED JOB SKILLS AND KNOWLEDGE * Computer literate (Microsoft Office) * Data Analytics and Reporting * Procurement systems (SAP; Webi; H-Drive, ECRI) * Purchasing processes and associated requirements (Legal, Budget)
- ...quoting management system, and deliver to internal/external stakeholders, ensuring that the costing and mark-up is correct. Generate purchase orders by verifying that the part number, description, and values are accurate in the order management system. Ensure products/...
