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- ...What You’ll Do Reporting directly to the General Director, you’ll be the glue that keeps purchasing, logistics, and stock control running smoothly. Your days will be filled with: Purchasing & Supplier Coordination Managing and following up on both local...
- ...qualification. A certificate or Diploma in Business Administration is highly advantageous. 3-5 years of administrative experience in purchasing, procurement, or supply chain roles is essential. Proficiency in Microsoft Office is required. Experience with Syspro is...
- ...accounting software Proficient in ERP systems and stock control systems Strong understanding of inter-company loan accounts and purchasing processes Experienced in creditors and cashbook functions Proficient in Microsoft Office, especially Excel and Pastel...
- ...NQF 4). Experience: ~ At least 2 years of experience as a clerk within a manufacturing environment. Major Responsibilities... ...Results Areas: Debriefing and Administration: Reconcile purchase orders, collect documentation, and manage re-deliveries to trip...
- ...As the Finance Admin Clerk: Manage and direct incoming phone calls, ensuring accurate message-taking and call forwarding Maintain... ...orders for office supplies Support the finance team with purchase order creation, invoice processing, and filing Assist with sending...
- ...Keep the reception 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...
- 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...
- ...and office tools). Sending 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....
- 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...
- Key Responsibilities: Pass credit notes daily after checking the validity of the claim (a conscientious attitude with a high attention to detail is required). Ensure that the debtors are accurately updated with credit applications, trade agreements, payment terms...
- ...Processing Supplier Support & Account Care Balancing & Reconciliations Master Documentation & Compliance Keeper Credit Card & Purchase Order Champion All-Round Finance Support Hero The Perfect Recipe for Success: ~ Matric (Grade 12) – essential ~2+ years...
- Key Responsibilities Trip & Driver Documentation Management File and track all trip sheets, delivery manifests, and driver checklists Capture trip data into TMS or spreadsheets for analysis Verify completion of all required documentation per trip Proof of...
- Minimum Requirements: Grade 12 Higher Certificate or Diploma in Financial Management More than 2 years Debtors experience Dealing with retail clients Advanced Excel skills Duties and Responsibilities: Keep up-to-date and precise customer contact...
- 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...
- 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...
- Job Description: Process local supplier invoices daily and ensure all documentation is SARS-compliant Follow up on missing or incorrect tax invoices, delivery notes, and credit notes Perform monthly supplier reconciliations and resolve queries promptly Maintain...
- 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...
- 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...
- 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...
- A full-time position has become available for a Senior Audit Clerk at our Auditing and Accounting firm in Sunningdale, Cape Town ????????????????: Drafting Annual Financial Statements in accordance with relevant accounting standards (Compilation/Independent...
- N/Subs Debtors Clerk position available immediately for a busy offices Recons / Balance Brought / Age Analysis / Customer liaison Matric 3 years experience as a debtors clerk Able to start immediately Able to work in N/Subs outskirts Recons Processing...
- ...suppliers; follow up with suppliers when there are issues with invoices Accurately capture invoices twice weekly Reconcile purchase orders to invoices Ensure purchase orders are signed off by management according to the appropriate level of authority Process...
- Minimum Requirements: Must have a minimum of 2 years experience as an SAICA Accountant in the Financial Industry BCom Accounting | Relevant Tertiary Education required Completed Articles Proficient in MS Office essential Strong Knowledge of Pastel | SAGE...
- ...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...
- 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...
- Key Responsibilities: Processing up to Trial Balance General Ledger reconciliation Assist with monthly reporting packs Payment processing and management Audit preparation assistance Monthly reporting support Group-wide reconciliation duties Processing...
- ...Red Ember Recruitment is recruiting for a Creditors Clerk on a temporary basis for our client in Cape Town to join their finance team... ...and process supplier invoices accurately and on time Match purchase orders, delivery notes, and invoices Reconcile supplier statements...
- 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...
- SAICA Article Clerk Western CapeA well-established firm is seeking a SAICA Article Clerk to join their team. This is an excellent opportunity for an aspiring Chartered Accountant to complete their articles in a supportive and professional environment.Minimum Requirements...