accounts creditors clerk port elizabeth jobs

Established recycling company is seeking a Creditors & Payment Clerk with the following requirements:Creditors:ReconciliationsVerify invoices and weightsCapture on Omni Accounts (bulk invoices and collections slips) Request for further information if calculations are incorrect Send POPs to the relevant suppliers Save invoices Will liaise with the branches as well as the creditors.PaymentsLoad ban...

Established recycling company is seeking a Creditors & Payment Clerk with the following requirements: Creditors: Reconciliations Verify invoices and weights Capture on Omni Accounts (bulk invoices and collections slips) Request for further information if calculations are incorrect Send POPs to the relevant suppliers Save invoices Will liaise with the branches as well as the creditors. Payments Lo...

Description Our client based in St Francis Bay, is currently looking to add a Creditors Clerk / Bookkeeper to their team. An exciting career opportunity awaits you! Responsibilities: Be able to perform creditor recons.Be able to cost invoices to correct department codes.Vat filing / calculations.Be able to post cashbook payments / receipts.Reconcile cashbooks on a daily basis.Upload payments on e...

Join a Thriving Team as an Accounts Payable Clerk!Ready to take the financial administration world by storm? Passionate about efficient transaction management and precise record-keeping? An exciting opportunity awaits you with a prestigious industry leader, currently seeking an Accounts Payable Clerk on behalf of our esteemed client.Position: Accounts Payable ClerkAbout the Company: With a long-s...

JOB DESCRIPTION Voucher Matching of invoices against Goods Receipt Notes Raising Claims for Price Differences Capturing credit notes and claims Following up on outstanding claims Posting Trade Discounts received off supplier invoices Liaising with different internal stakeholders within the company to resolve issues on invoices KNOWLEDGE REQUIRED Creditors Knowledge Previous experience in resolvin...

JOB DESCRIPTIONVoucher Matching of invoices against Goods Receipt NotesRaising Claims for Price DifferencesCapturing credit notes and claimsFollowing up on outstanding claimsPosting Trade Discounts received off supplier invoicesLiaising with different internal stakeholders within the company to resolve issues on invoicesKNOWLEDGE REQUIREDCreditors KnowledgePrevious experience in resolving issues ...

Description JOB DESCRIPTION Voucher Matching of invoices against Goods Receipt Notes Raising Claims for Price Differences Capturing credit notes and claims Following up on outstanding claims Posting Trade Discounts received off supplier invoices Liaising with different internal stakeholders within the company to resolve issues on invoices KNOWLEDGE REQUIRED Creditors Knowledge Previous experience...

JOB DESCRIPTIONVoucher Matching of invoices against Goods Receipt NotesRaising Claims for Price DifferencesCapturing credit notes and claimsFollowing up on outstanding claimsPosting Trade Discounts received off supplier invoicesLiaising with different internal stakeholders within the company to resolve issues on invoicesKNOWLEDGE REQUIREDCreditors KnowledgePrevious experience in resolving issues ...

Responsibilities:Voucher Matching of invoices against Goods Receipt NotesRaising Claims for Price DifferencesCapturing credit notes and claimsFollowing up on outstanding claimsPosting Trade Discounts received off supplier invoicesLiaising with different internal stakeholders within the company to resolve issues on invoicesRequirements:Creditors KnowledgePrevious experience in resolving issues bet...

Description JOB DESCRIPTION Voucher Matching of invoices against Goods Receipt Notes Raising Claims for Price Differences Capturing credit notes and claims Following up on outstanding claims Posting Trade Discounts received off supplier invoices Liaising with different internal stakeholders within the company to resolve issues on invoices KNOWLEDGE REQUIRED Creditors Knowledge Previous experience...

Responsibilities:Voucher Matching of invoices against Goods Receipt NotesRaising Claims for Price DifferencesCapturing credit notes and claimsFollowing up on outstanding claimsPosting Trade Discounts received off supplier invoicesLiaising with different internal stakeholders within the company to resolve issues on invoicesRequirements:Creditors KnowledgePrevious experience in resolving issues bet...

Responsibilities:Voucher Matching of invoices against Goods Receipt NotesRaising Claims for Price DifferencesCapturing credit notes and claimsFollowing up on outstanding claimsPosting Trade Discounts received off supplier invoicesLiaising with different internal stakeholders within the company to resolve issues on invoicesRequirements:Creditors KnowledgePrevious experience in resolving issues bet...

Reference: PE000906-M -1 Our client is seeking a GRN Voucher Matching and Claims clerk to join their team. Requirements: Grade 12. 2 years' experience in Creditors/Accounts Payable. Computer literate. Intermediary Excel. Communication skills. Time management skills. Experience with Oracle would be advantageous Responsibilities: Voucher matching of invoices against goods receipt notes. Raising cla...

Responsibilities: Voucher Matching of invoices against Goods Receipt Notes Raising Claims for Price Differences Capturing credit notes and claims Following up on outstanding claims Posting Trade Discounts received off supplier invoices Liaising with different internal stakeholders within the company to resolve issues on invoices Requirements: Creditors Knowledge Previous experience in resolving i...

Reference: PE000906-M -1 Our client is seeking a GRN Voucher Matching and Claims clerk to join their team. Requirements: Grade 12. 2 years' experience in Creditors/Accounts Payable. Computer literate. Intermediary Excel. Communication skills. Time management skills. Experience with Oracle would be advantageous Responsibilities: Voucher matching of invoices against goods receipt notes. Raising cla...

Reference: PE005878-KB-1 Our client in the servicing/cleaning sector is looking for a Admin/Debtor's Clerk to join their team based in Port Elizabeth. Requirements: Matric Debtors/Accounts Receivable experience essential Computer Literate Duties: Keep in touch with clients regarding their services, scheduling of services etc Ensuring the clients receive the before and after photos of their equipm...

Requirements: Grade 12. 2 years experience in Creditors/Accounts Payable. Computer literate. Intermediary Excel. Communication skills. Time management skills. Experience with Oracle would be advantageous Responsibilities: Voucher matching of invoices against goods receipt notes. Raising claims for price differences. Capturing credit notes and claims. Following up on outstanding claims. Posting tr...

Reference: PE005878-KB-1 Our client in the servicing/cleaning sector is looking for a Admin/Debtor's Clerk to join their team based in Port Elizabeth. Requirements: Matric Debtors/Accounts Receivable experience essential Computer Literate Duties: Keep in touch with clients regarding their services, scheduling of services etc Ensuring the clients receive the before and after photos of their equipm...

Position Overview:We are seeking a detail-oriented and organized individual to join our finance team as a Creditors Clerk. As a Creditors Clerk, you will be responsible for managing the company's accounts payable process, ensuring accurate and timely payments to suppliers and vendors. Your primary focus will be on maintaining good relationships with creditors, reconciling invoices, processing pay...

Admin Clerk/ Admin Assistant - B4A Port Elizabeth The Building Company 2023-06-20 Port Elizabeth Job Ref #: 2016600401 Industry: Accounts Job Type: Permanent Positions Available: 1 The main purpose of the job is to perform general admin, creditors, and HR administration duties as well as relief cashier and reception duties when necessary Job Description Relief Reception and Cashier when required ...

Reference: DBN002547-NO-1 We are currently seeking a Code 10 Driver to join a global leader in the fuel, oil, and gas industry. Based in Markman, Port Elizabeth. The successful candidate will be responsible for the safe and efficient delivery of orders to clients. Requirements: Matric 3 years driving experience Must have valid driver's licence Code 10 Valid dangerous goods certificate Valid forkl...

Reference: PE005892-KB-1 Our client in the Petroleum Oil and Gas sector is looking for a code 10 driver to join their team based in Port Elizabeth. Qualifications and Experiences: Matric - 3 years driving experience Must have valid driver's licence Code 10 Valid dangerous goods certificate Valid forklift licence will be an advantage Duties: To perform scheduled pick-ups and deliveries as instruct...

CODE 10 TRUCK DRIVER - PORT ELIZABETH (GQEBERHA) Must have at least 2 years TRUCK DRIVING EXPERIENCE 8 TON, 10 TON or higherMust have valid CODE 10 Drivers License Must have valid PrDP (expiry in 2024) Must have contactable referencesMust have good knowledge of roads and routes around PE and Eastern CapeMust be willing to work overtime, weekends, public holidaysMandatory drug and alcohol testing ...

The successful applicant will be responsible for operating vehicles/equipment, inspecting equipment, structures or materials, handling and moving objects and performing general physical activities Matric ( Grade 12) Minimum Of 5 Years' Experience In The Same Role Cear criminal record Driver's License with PDP Good communication skills Professional and presentable Ability to work independently and...