clerk jobs in port elizabeth

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 ...

Reference: PE002352-CV-1 Our client in the Manufacturing industry, based in Port Elizabeth, is currently looking to employ an experienced Bookkeeper. An exciting career opportunity awaits you! Requirements: Knowledge of Sage Pastel inside and out is a prerequisite . A minimum of 3 - 5 years of experience. Relevant qualification required. Responsibilities, but not limited to: Daily and Weekly: Dai...

Reference: E.L001997-AK-1 New position for a Invoicing Clerk is available for our client in the FMCG Industry, Port Elizabeth. Duties/Key Results Areas: Generating documentation on Syspro to confirm company deliveries and distribution (Tax Invoices). Ensure that all invoices are correctly raised. Amending and maintaining documentation on Syspro to ensure that the information is correct and stays ...

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...

Bookkeeper/Accounts clerk/Office Admin - Ad posted by Anthia

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...

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...

Reference: PE000895-M -1 Our client is seeking an experienced Creditors and Debtors Clerk. Requirements: Proven experience as a Debtors and Creditors Clerk or similar role. Proficiency in accounting software and MS Office (especially Excel). Strong numerical and analytical skills. Excellent attention to detail and accuracy. Ability to prioritize tasks and meet deadlines. Good communication and in...

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...

Reference: PE000895-M -1 Our client is seeking an experienced Creditors and Debtors Clerk. Requirements: Proven experience as a Debtors and Creditors Clerk or similar role. Proficiency in accounting software and MS Office (especially Excel). Strong numerical and analytical skills. Excellent attention to detail and accuracy. Ability to prioritize tasks and meet deadlines. Good communication and in...

Requirements: Proven experience as a Debtors and Creditors Clerk or similar role. Proficiency in accounting software and MS Office (especially Excel). Strong numerical and analytical skills. Excellent attention to detail and accuracy. Ability to prioritize tasks and meet deadlines. Good communication and interpersonal skills. Responsibilities: Drafting and managing financial documentation includi...

Requirement: Software package Sage Pastel (Prerequisite/Mandatory) Matric Responsibilities: Daily: Daily banking (load, print POP, and forward to the relevant people) and internal transfers and intercompany transfers as well as second release of banking done by managers. Update and load new creditors/cash payments on the STD online banking system. Load all Forex payments on the bank system, scan ...

RETAIL ADMIN. CLERK / PORT ELIZABETH URGENT - CANDIDATE MUST BE PREPARED TO WORK RETAIL HOURS - Candidate must be available with immediate effect and have valid referencesMinimum Requirements;MatricHighly proficient in Microsoft Excel and OutlookFluent in English Read, Speak and WriteMust have a minimum of 2 years' Experience in FMCG environmentAbility to work Retail Hours shift week-endsThe suit...

Vacancy DetailsEmployer:Farm Manager SA Mount Pleasant - Seaview / Port Elizabeth - EC: Our client is looking for an articulate communicator to join their team soonestMINIMUM REQUIREMENTS:MatricExcellent Computer LiteracyPeoples personExcellent written and verbal communications skills in English and Afrikaans ESSENTIALStrong typing/admin skillsGreat telephonic dispositionPassion for reading and w...

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...

Debtors Clerk required with min. 2 years debtors experience. Must have goodcommunication, writing and computer skills. Applicants must be available immediately. This is salary based employment. CV to

Debtors Clerk

Logistic Customer Liaison Clerk required for a reputable automotive manufacturing company based in Gqeberha, Eastern Cape Requirements:Previous experience in OEM Logistics / Warehouse (5 years)Previous experience with exportsShould have thorough knowledge of the entire plant processesExcellent attendance and Disciplinary recordLeadership skillsComputer literacy essential (MRP System 4th Shift, Ex...

Logistic Customer Liaison Clerk required for a reputable automotive manufacturing company based in Gqeberha, Eastern Cape Requirements: Previous experience in OEM Logistics / Warehouse (5 years) Previous experience with exports Should have thorough knowledge of the entire plant processes Excellent attendance and Disciplinary record Leadership skills Computer literacy essential (MRP System 4th Shi...

FINANCIAL ADMINISTRATORPORT ELIZABETHR17600 CTCMinimum requirements:MatricVarious responsibilities, including cashier and reception duties, Filing and document processing tasksCredit ClerkCredit claim clerk dutiesGeneral office administrationThe primary purpose of this role is to efficiently manage financial transactions, document handling, credit claims, and general administrative tasks to ensur...

#SHIFTINTOHIGHCAREER by joining an Auto Body Repair Centre that seeks the expertise of an Auto Body Costing ClerkMinimum Requirements:Must have a minimum of 2 to 4 years of experience as an Auto Body Costing Clerk at an Accredited Auto Body Repair CentreProficient on TMS | TMS Creditors | Abuntex | NetassessShould have experience with various InsurersMust have sound knowledge of SLA s | Invoicing...

Admin staff member required - general office work, computer literate, email, word, exhale and basic office duties. Must be have good writing skills. Applicants must be available immediately CV to