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- ...be computer literate (previous experience on accounting package/s advantageous) Must have strong numeric skills (assisting with recons) Must be a team player Should you wish to apply please submit your CV through for consideration. Only shortlisted candidates...
- ...Role Purpose: The Payroll Clerk will be responsible for accurately processing payroll information by capturing data into the companys payroll system, reconciling payroll information with precision, and preparing month-end reports. This role also entails responding...
- ...as per request Filing Banking Casual wages Ordering job cards Ensuring all correct paperwork is sent to the Debtors clerk for Credit applications (HO) Ensuring all correct paperwork is sent to the Creditors Clerk (HO) Front office duties (dealing with...
- ...Procurement Clerk required for an agricultural product wholesaler based in East London Requirements Previous experience in a similar role Relevant qualification preferred Responsibilities ~ Acquiring clearing estimates - request estimate from clearing agents...
- Overview: This person is responsible for the processing and payment of all invoices in an accurate, efficient and timely manner within a busy retail environment. This person should be able to fit in and work well as part of a busy team and will be based at the Head Office...
- ...CREDITORS CLERK / EAST LONDON - We are looking for a detail-oriented Creditors Clerk to join our clients finance team. The ideal candidate will be responsible for managing stock and non-stock creditors , with a strong focus on raw material-related creditors, which...
- ...Job Overview: We are seeking a reliable and detail-oriented Creditors Clerk to join our team. The successful candidate will be responsible for stock remittances on the stores side, managing sales-related administration (including reports, agents commission, and warehouse...
- ...JUNIOR RETAIL ADMIN. CLERK/EAST LONDON . Must be willing to work retail hours and have experience with cash-ups. This is a development position with potential to be molded into an Assistant Manager position in future. Minimum Requirements: Senior Certificate Good...
- Well-established company based in East London are seeking an experienced applicant to join their dynamic team. Key Responsibilities: Manage debtor accounts and follow up on outstanding payments Reconcile accounts and process invoices accurately Liaise with ...
- ...accounting) Relevant Finance/Accounting certificate or diploma (advantageous) Experience: Minimum 2 years in a Creditors Clerk role Experience working with Genesis Accounting Software Excel-Based Accounting System (essential) Strong knowledge of...
- ...TAX CLERK / EAST LONDON - Our client is seeking a detail-oriented and proactive Tax Clerk to join their dynamic accounting firm. The successful candidate will be responsible for supporting the tax department with the preparation, filing, and maintenance of tax records...
- ...to go back to the Supplier 2. General: Assist with the IBTs, couriers, dispatching, customer collections etc when the IBT Clerk/Receiving Clerk is on leave/sick/lunch Assist to dispatch the Return for credit items when the courier come and pick it up when...
- ...Job Purpose: The Transfer Clerk is responsible for facilitating and managing the smooth transfer of property ownership in accordance with company policies and legal requirements. This role involves liaising with clients, attorneys, and other relevant parties to ensure...
- ...Debtors & Creditors Clerk required for a reputable company based in East London, Eastern Cape Requirements may include but are not limited to the following: ~ Advanced numerical skills and statistical skills ~5 Years experience fulfilling a similar role ~ Word...
- ...Payroll Qualification (Advantageous) Experience: Minimum 3-5 years’ experience in a similar role Reporting Structure: Payroll Clerk will report directly to the accountant Please forward CV and ALL supporting documentation to, ****@*****.***....
- ...reversals within Prescribed Protocols. Issuing / emailing Debtor statements. Senior Creditors Clerk – This will include Full Creditors Functions which will include: Creditor Recons for both Purchases & Expense Suppliers (including Drop Shipment when required), Bank Recons...
- Key Responsibilities: Develop and manage a credit control system in alignment with finance, sales, and executive teams Conduct credit checks on new tenants or clients and monitor existing account risk Establish clear procedures for timely payments and dispute...
- ...Adjustments on accounts must be actioned with urgency. ~ Prepare recons, interest schedules, rates calculations when required. ~... ...of new staff. Have regular meetings with the Supervisors and Clerks. Maintain excellent communication with the team. Maintain...
- ...branches Monthly submission of One source (Tax) Upload financial statements on Hyperion/SMART Reconciliation of monthly GL recons Stats SA Submission Monthly Treasury Schedule Upload budget (yearly) and outlook (quarterly) onto Hyperion and prepare Statutory...
- ...Purpose: ~ Directly oversee the Shift Leaders, Store staff, Clerks and Tooling department. Requirements: ~ N5/ Engineering Diploma/ / Equivalent ~ Engineering Degree an added advantage. ~ Experienced in Maintenance/ Engineering Practices ~ Experience in...
- ...Purpose: Directly oversee Shift Leaders, Store Staff, Clerks, and the Tooling Department, ensuring smooth operations and adherence to maintenance protocols. Key Responsibilities: Oversee Shift Leaders, Store Staff, Clerks, and Tooling operations. Manage equipment...
- ...of critical and talented professional staff Ensuring effective patient data and billing processes by Ensuring the admissions clerks utilize the billing process in accordance with Life standards and ensure data is accurate Ensuring effective governance, financial...
- ...DEBTORS ADMINISTRATOR/EAST LONDON - Our client in the fast-paced FMCG sector is seeking an experienced Debtors Clerk to manage high-volume, complex debtor accounts, specifically handling major retail chains such as Shoprite, Pick n Pay, and Spar . Requirements...
- ...reporting and calculations Petty Cash Control all petty cash and issue petty cash vouchers with all relevant authority Monthly recon of actual cash on hand to the general ledger Wages Categorize time sheets into stores / cost centres and punch expenses into...
- ...employee files and ensure that all legal required documents are available. Attend to payroll related queries. Provident fund recons (MIBCO) Profile: Matric with at least 3-5 years relevant experience in Payroll of a production/assembly plant; preferably automotive...
- ...Surveyors Plant Manager Buyers Creditors Ensuring that the site daily diary is filled in correctly and signed by the RE / Clerk of works. Security and access control on site. Striving to improve team spirit, project teamwork and company dedication at all...