Search Results: 252 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
Our client in Wadeville, East Rand requires the services of a Receiving Clerk in the Engineering Industry
Candidate must be able to understand Tooling
...SUMMARY:
Use your knowledge of finances to do well as an Accounts Payable and Receivable Manager Improve accuracy and take part in important financial projects. Make your career even better by taking on more responsibilities and using the chances to move up in your...
Network Recruitment
Midrand, Gauteng
16 days ago
...Are you a detail-oriented professional with a knack for financial management? My client is seeking a skilled Accounts Payable & Receivable Manager to join their team and play a pivotal role in their financial operations.
This position is based in Midrand.
Duties...
Network Recruitment
Midrand, Gauteng
20 days ago
Receiving Clerk of Islamic Religion needed urgently for a Major Logistics Company based in Centurion. Must have receiving experience.Email C.Vs to : *****@*****.co.za
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,...
...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...
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...
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
...consisting of mixed accounts. Experience in dealing with large retailers and be familiar with the trade industry. Strong accounts receivable experience
Liaise with customers timeously regarding outstanding payment and arrange payment terms.
Follow up and solve all...
...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...
...Order (PO).
Dispatching the PO to the vendor.
Raising Good Received Vouchers (GRV).
Following up with business about open POs... ...manager in line with job description .
Coaching and support to Clerks
Fulfil a supervisory role when Manager: Procure to Pay is...
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....
...opportunities for growth and development .
As the Accounts Payable Clerk , you will take responsibility for ensuring that all invoices... ..., all information is correct and authorisations are received.
Loading invoices onto the accounting system.
Preparation...
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...
Our company is seeking the services of a creditors clerk. Our core business is selling wholesale fuel.Requirements:- Experience working with Pastel- Managing of large accounts- Minimum 2 years experience in the industry
Min 5 years experience.
POD Clerk
POD documents
POD queries
Invoicing
Filing
Pastel
MS Excel
Experience gained in the logistics industry
Midrand
Debtors Clerk
20000
Our client in the Finance Industry is looking to hire a Debtors Clerk.
Duties and Responsibilities... ...all queries with Customers
• Follow up and make sure you receive all PO's for adhoc daily
• Send Customer statements on the 1st...
