Search Results: 198 vacancies
...SUMMARY:
Seeking an energetic and vivacious Debtors Clerk with excellent SAP experience to join a dynamic organization. Committed... ...Looking for a true go-getter.
POSITION INFO:
ACCOUNTS RECEIVABLE POSITION URGENT POSITION Customer Master Data Management...
Jean Fowlds Consultancy
Brakpan, Gauteng
11 days ago
...Responsibilities:
# Receive, inspect, and verify incoming shipments of mechanical components, materials, and equipment.
# Check shipping... ...management is a plus.
# Proven experience as a receiving clerk or similar role, preferably in the mechanical engineering industry...
Our client in Wadeville, East Rand requires the services of a Receiving Clerk in the Engineering Industry
Candidate must be able to understand Tooling
receiving & dispatch clerk for a Steel Company based in Apex Business Park Benoni. To coordinate and control the receiving and warehousing of goods and materials and, including goods purchased for resale, and the delivery of all goods and material to customers. Maintain...
...SUMMARY:
-
POSITION INFO:
General
Receiving of containers from China
Receiving of IBT containers from Durban
Good time keeping
Must achieve deadlines
Ensure work area neat and tidy at all times
Must be willing to learn
Must have good communication...
Cre8work
Germiston, Gauteng
a month ago
Accounts Payable /Accounts Receivable - GermistonFull job descriptionAccounts Payable/ Accounts Receivable ClerkA leading industrial equipment company based in Edenvale, Johannesburg, specialising in providing high-quality machinery and equipment to various industries,...
General office work.Answering phones very quiet 5 call a day if.Typing Quotations, Letters.Sending, Receiving e-mails.Loading Invoices, Sending Statements.Order parts, Follow up on order parts.Accent-ions: Afrikaans / English speak and rite.Good Telephone Manners, Clearly...
...with the appropriate levels of authority
~ Ensure supplier invoices are matched against requisitions, purchase orders and goods received notes with reference to quantities, quality, description and price.
~ Preparation of monthly creditor reconciliations
~ General...
Position overview / summary: The Creditors Clerk will be responsible for the management and update of our principal’s recons. The individual... .... Sort out all discrepancies on accounts. Invoicing inventory received. Loading of invoices on Supplier and Creditors. Filing. Archive...
...Responsibilities
Ensure correct stock is loaded
Oversee drivers and routes
Handle and manage courier services
Receive emergency and non-emergency calls and record significant information
Address problems and requests by transmitting information or providing...
Managing and updating financial records
Processing invoices and transactions Interacting with customers to resolve queries
Handling accounts payable and receivable
Performing bookkeeping and accounting tasks
...Identify and communicate Hour and Cycle differences between SAM and ATLR’s;
Update/perform component changes;
Verify certs received and file updated release from Vendor;
Assist in Updating work orders, ADs, SBs, EOs, STCs, Repairs, etc. Into SAM and file documents...
Invoice Clerk for Marketing and Sales Department with previous admin experience. Must be computer literate & have basic excel skills... ....za to apply should you meet the requirements. If you have not received a reply within 14 days please consider your application unsuccessful...
Debtors Clerk/ Administrator (POS24083) R 12 - 15 000 to per month Edenvale Requirements Matric or higher 2 to 3 years experience in... ...behaviour Query resolution for prompt payment Recon accounts on monies received for correct allocation Establish and maintain good customer...
...Purpose of the job:
To administer the dispatch process which entails receiving, capturing of stock, printing of documentation, invoicing, and various other admin tasks.
Responsibilities:
Receiving and capturing stock from bakeries to despatch
Data Capture all...
Debt Collection Control Debtors AgingPrepare Reconciliations Send out of Monthly Statements Invoicing & Quotations All other debtors duties within the scope Senior Certificate Bookkeeping Qualification (Advantages)Attention to detail accuracyDeadline drivenExcel proficiency...
Debtors Clerk - BoksburgFull job descriptionAt Curro, we care.Debtors ClerkCurro Academy Parkdene CombinedVacancy Reference: 20619Join... ...within the organisation.Capturing and verification of accounts receivable.Preparing and processing invoices and learner statements....
Office Clerk, enthusiastic, vibrant, fast learner required for busy operations department. Computer literate & good communication skills... ....za to apply should you meet the requirements. If you have not received a reply within 14 days please consider your application...
Requirements
Matric
Tertiary education / course advantageous
SAP Business One experience advantageous
Responsibilities
Assisting Finance Manager
Full Creditors function
Cashbook processing
Reconciliations
Adhoc duties
Creditors Clerk is Required by a Company in Kempton ParkMatch supplier invoices with goods received notes receivedCapture supplier invoices to SagePerform monthly account reconciliations and submit for paymentManage supplier age analysis and payment termsResolve payment...
