Search Results: 82 vacancies
Creditors Clerk
Full function Creditors
Strong recons
Handle queries
Pastel
Min 5 years Full function Creditors exp
Strong recons
Procurement
Extreme pressurized environment
Pastel and MS Office
Matric
Relevant Qualification
Min 5 years full function Creditors experience
Foreign currency experience
Advanced Excel
Strong recons
Preferably available immediately
Requirements
Matric
Tertiary education / course advantageous
SAP Business One experience advantageous
Responsibilities
Assisting Finance Manager
Full Creditors function
Cashbook processing
Reconciliations
Adhoc duties
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
Minimum Requirements
~ Matric
~ Valid Driver’s license and own vehicle
~3 – 5 years’ experience in a similar enviroment
~ Proficient in MS Office, SAP and Baan
~ Understanding the fundamentals of Financial Management
~ Excellent communication skills
~ Ability...
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...
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...
Relevant Accounting qualification
Accounts Invoice Clerk
Min 5 years experience
Pastel
Available immediately
High pressure environment
Attention to detail
...making a positive impact. As we continue to grow, we are seeking a talented and motivated individual to join our team as an Admin Clerk located in Be dfordview .
The successful incumbent will be responsible to administer all administrative tasks within the Credit...
Our client in Wadeville, East Rand requires the services of a Receiving Clerk in the Engineering Industry
Candidate must be able to understand Tooling
Qualification
~ Matric
Requirements
Minimum of 2 years’ experience in Admin
Knowledge and understanding of the Tyre industry (Preferable)
Must have strong organisation and admin skills
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
Hire Resolves' client, a leading FMCG company, is looking for a Debtors Clerk to join their Accounting team.
Key Responsibilities:
Controlling Direct Debtor Accounts.
Keeping customers informed on account status.
Maintaining credit limits.
Liaise with Lombard...
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...
Job Title: Vehicle Clerk
Location: Kempton Park
Hire Resolve, a reputable recruitment agency, is seeking a motivated and organized Vehicle Clerk to join our client's team in Kempton Park. The Vehicle Clerk will be responsible for managing all vehicle-related documentation...
...Our client is searching for a Creditors Clerk to join their team in Germiston
Requirements:
~ Relevant business qualification
~5+ years’ experience in a similar position
~ Sound technical knowledge of reconciliation and investigations.
~ Well-spoken with the...
Successful incumbent will have a c ompleted B.Com (Accounting) degree / similar, coupled with 3-5 years Fixed Assets experience in a Manufacturing environment. Duties include: Printing off the assets register from SAP, do the physical verification of assets throughout...
ESTABLISHED ATTORNEYS IN BRAKPANDEBTORS CLERK A Strong background in debt collection recommended(Gr 12+). Previous experience in a bank environment to your benefit. Collection to be done telephonically -call centre.Computer literate. Renumeration: Only commission basis...
