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- ...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...
- ...SUMMARY: - POSITION INFO: SUMMARY OF POSITION: The Accounts Receivable Specialist plays a crucial role in managing the financial health of an organization by performing collection activities and reconciling AR statements. The primary purpose of this role...
- Job Position: HR / Payroll Clerk Ref: 5040 Location: PE/Gqeberha Salary: R18 000 to R22 500 per month commensurate with qualification and experience with Provident Fund and 50/50 medical aid Qualifications / Requirements: • To start immediately / as soon as possible...
- ...We are seeking an experienced Debtors Clerk to manage a large and busy debtors' book within a dynamic and fast-paced environment. The... .... Requirements: ~3 years’ experience in a debtors/accounts receivable role. ~ Proficiency in Pastel Partner. ~ Strong Excel skills...
- ...responsible for ensuring compliance with the Company's BBBEE Requirements. Key Responsibilities: Supplier and Branch Liaison. Receive all creditor's documentation (Invoice & Statements). Matching and batching of purchase orders against creditors documentation....
- ...Ordering clerk (in the construction / building industry) The suitable candidate will work in with the company's purchasing department... ...materials Follow up on orders (ensuring delivery thereof) Receive building materials from suppliers Book building material out...
- ...efficiently managing creditors and administrative tasks. Key Responsibilities: Act as a liaison between suppliers and the branch. Receive, match, and batch all creditor documentation (invoices & statements) with purchase orders. Process all creditor invoices and...
- 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...
- ...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...
- ...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 spares...
- ...Our client is seeking an experienced Accounts Receivable Specialist to join the Port Elizabeth team, · Generate and send accurate and timely invoices to customers, ensuring adherence to billing schedules and terms. · Record all incoming payments accurately and promptly...
- ...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'...
- Debtors Clerk required that can speak Xhosa. Must have at least 3 years debtors experience. Applicants must have good collection, telephone, writing, telephone skills and must be available immediately. Please send your resume/CV
- ...We the following posts available within our business unit. Debtors Clerk Responsible for the recon and collections of our debtors book as well as general office duties which includes the submission of reports and management of online portholes for statement submissions...
- ...Elizabeth, is currently looking to employ detail-oriented Invoicing Clerk to manage a high volume of invoice processing. This temporary... ...~2 to 3 months (temporary). Please note should you not receive a response within two weeks of applying you may assume that your...
- Job Position: Creditors Clerk Ref: 5052 Location: PE/Gqeberha Salary: R15 000 to R16 000 per month commensurate with qualification... ...skills Experience with the below: • Invoice processing: receiving / requesting delivery notes from site, matching delivery notes...
- Our client, a leading supplier of whole fresh produce in the Eastern Cape has vacancies for a Bookkeeper and Debtors Clerk. Location: Greenbushes PE Salary: Market related commensurate with experience Non Negotiable At least 2 years of FMCG industry experience...
- ...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...
- ...experience in heavy industry. Siemens PLC. Key Performance Areas: Maintenance Process (Scheduled Preventative Maintenance): Receive maintenance schedules, interpret instructions and plan maintenance and repair work. Inspect the tooling and determine spares and...
- ...Our client in the FMCG sector is seeking a Wage Clerk to join their team Job type: Permanent, on-site Job Location: Port Elizabeth/Gqeberha Duties and Responsibilities Responsible for the coordination efforts between payroll, human resources, finance and other...
- ...Permanent On-site Duties and Responsibilities Manage general ledger and ensure accurate accounting Handle accounts payable and receivable processes Reconcile financial records Prepare financial statements and reports Ensure compliance with accounting...
- ...ensuring timely and accurate financial reporting Subsidiary experience Monitor and manage general ledger, accounts payable/receivable, and bank reconciliations Handle accounts payable and receivable processes Reconcile financial records Ensure compliance...
- ...suppliers, and external partners via multiple channels. Internal Communication : Collaborating with management and peers to relay and receive critical information. Information Processing : Analyzing, coding, and verifying data as part of operational reporting....
- ...actual stock levels. Assist in maintaining accurate bills of materials for maintenance spares and production support services. Receive, verify, and record all incoming goods. Monitor production stock levels to ensure smooth manufacturing operations. Manage...
- ...Arrival Notice, Bill of Lading, Cargo Manifest). Serve as a liaison between the shipping line, port authority, customs, and cargo receivers to streamline documentation flow and vessel clearance. Monitor and manage vessel nomination, laytime, and clearance processes...
R 334,000 pa
...communicator (written and verbal) Organised, flexible, and customer-focused To Apply: Please submit your detailed CV, qualifications & head & shoulders photo. If you do not receive feedback within two weeks of the closing date, please consider your application unsuccessful.- ...Responsibilities Perform daily bookkeeping and accounting tasks, including: Bank and credit card reconciliations Accounts payable and receivable General ledger maintenance Month-end and year-end closings Inventory and fixed asset management Equity and...
R 180,000 pa
...development. Detail mechanical drawings and interface to manufacturing workshop. Obtain quotations for project parts and track receiving dates thereof Ensure components and assemblies adhere to applicable industry and business standards. Prepare detail...- ...channel knowledge; FAIS compliance; understand sales cycle Salary: Market related To apply email detailed CV and all supporting documentation through to If you have not received a response within 7 working days, please consider your application unsuccessful...
- ...beneficial) Test Driven Design (beneficial) Software Architectural Design Patterns and implementation Please consider your application unsuccessful should you not receive a response from our Recruitment Consultants within two weeks of applying for the position....