clerk vacancies

Leasing Cle rk Location: Century City Salary: R 14 000 Per Month Duties: New Potential Tenants: Sourcing New tenants Dealing with agents (Sending cost sheets/arranging viewings) Sending the vacancy schedule out Loading lease agreements on MDA Getting documents/TPN checks/typing up the offer to lease and lease agreement Follow up on outstanding lease agreements. Be able to communicate professional...

***THIS POSITION REQUIRES FRANCHISED MOTOR DEALERSHIP EXPERIENCE*** An opportunity is available for an experienced Costing Clerk at a well-established motor dealership in the small town with a big city feel. You will be responsible for job card costing, including labour and parts within a fairly busy workshop. It is that you have at least 1 year Costing experience within a motor dealership, atten...

DUR002116 - Creditor's Clerk - Cato Ridge Purpose of the job: To ensure that recording, reconciliation, and analysis of financial transactions is completed accurately and on time. Required to report to the Financial Manager as and when necessary. Required Qualifications: Matric / NQF level 4 Bachelor's degree / diploma in finance, accounting, or a related field Technical Competencies and responsi...

Minimum requirements: Grade 12 Minimum 6 years experience in Creditors function Strong reconciliation skills Proficient in Excel, Word, Data Capturing software Must be able to work overtime at month end (when required) Consultant: Angela Heydenreich - Dante Personnel East Rand

New Logistics company needs the above staff to start working immediately. Should be hardworking and reliable. To apply whatsapp zero, six , two, nine, three, five, three, six, eight, two

Pick and pack orders accurately and efficiently. Maintain and organize inventory within the warehouse. Conduct inventory counts and update inventory tracking systems. Prepare orders for dispatch, ensuring timely delivery. Assist in receiving stock and replenishing inventory. Follow all warehouse safety protocols and standards.

JOB FUNCTION AND RESPONSIBILITY: CREDITORS CLERK 1. JOB SUMMARY AND GENERAL RESPONSIBILITIES 1.1 The Creditors Clerk is responsible for the maintenance of all supplier, creditors and other accounts, attending to the payments of accounts and the resolution of account queries. This function includes but is not limited to: 1.1.1 Obtaining new supplier details form and supporting documentation, acces...

Job responsibilities: Processing of Accounting transactions relating primarily to Creditors including: Ensure correct approval and general ledger coding. Matching Invoices to POD and GRNs Ascertain and resolve discrepancies that occur. Processing supplier invoices credit notes to accurately reflect in accounting records. Prompt investigation into queries both internally and externally by liaising...

Minimum Requirements Must have at least 3 to 5 years experience as a Creditors Clerk within the Motor Industry Solid experience in MS Excel essential Must be able to work in a Corporate Dealer Group environment Specific Brand experience pertaining to this Client (To be discussed during screening interview with shortlisted candidates only) Must have contactable references Salary Structure Basic Sa...

Job & Company Descriptions: Shape your destiny by joining our team and immersing yourself in the dynamic realm of managing finances for our valued clients! We're seeking a passionate Cashbook Clerk to bring fresh energy and dedication to our team. Together, let's embark on this exhilarating journey and infuse the world of finance with excitement and innovation. As the Cashbook Clerk you will be r...

Minimum qualification and experience: Matric. 1 2 Years experience in a similar creditor s role. Experience capturing invoices in the general ledger on an accounting system. Intermediate Excel skills. Experience on systems such as Pastel / Syspro.Soft Skills: High attention to detail. Strong organizational skills. Ability to multi-task. Team player. Strong work ethic. Ability to take instruction ...

Bidvest International Logistics is looking for a driven and highly energetic Admin Clerk, the candidate we seeking will have good knowledge of warehouse administration procession such as capturing of invoices, inventory management, Warehouse Management Systems, be pedantic, and working knowledge of picking instructions.

Creditors Clerk Permanent Posted 51 mins ago SFG Engineering Job requirements: Matric (with Pure Maths Accounting as a subject)1 Year Financial diploma or similar5 years experienceSyspro experience advantageous.Please note we have a financial year end of 31 December.Attention to detail.High level of accuracy and timeous communicationGood communicator and work ethicProblem solving ability.Ability ...

An very urgent opportunity exists in Kempton Park for an energetic, can-do approach Debtors Clerk Job Type: Permanent To start: Immediately Primary office locations: Kempton Park Salary scale: NegotiableMinimum requirements Debtors experience of minimum 3 years Fluent in Afrikaans & English Computer skills a necessity, especially Microsoft Excel Experience in Pastel Evolution will be beneficial o...

Overview Hire Resolve s Client, a reputable Engineering Consultancy firm is looking for a Creditors Clerk to join their team. Key Responsibilities include: General administrative duties (typing, copying, scanning, correspondence, memos, letters, faxes, forms, emails).Maintain all creditor documentation of the group companies (computer and manual filling system up to date and orderly at all times)...

My client is seeking a dedicated Cashbook Clerk to join their team and play a vital role in their financial operations. If you're ready to take on a challenge and excel in a fast-paced setting, this opportunity is for you! This role is based in Centurion. As a Cashbook Clerk, you will: Meet Daily, Weekly, and Month-End Deadlines: Keep our financial processes running smoothly by ensuring timely co...

Technical Competencies and responsibilities: Minimum of 5 years in a similar role would be advantageous Proficiency in financial systems (Syspro) Microsoft Office skills( Excel, Word and Outlook) Efficiently record and organize bank statements to ensure accurate financial records Analyse and reconcile creditor statements Experience in reconciling of GRN Trial Balance and clearing of GRN items Pro...

Our client in the FMCG industry is looking for a Creditors Clerk to join their team. Responsibilities: Processing of Accounting transactions relating primarily to Creditors including: Ensure correct approval, general ledger coding. Matching Invoices to POD and GRNs Ascertain and resolve discrepancies which occur. Processing supplier invoices credit notes to accurately reflect in accounting record...

Job & Company Description: The company empowers their clients to operate ecommerce businesses from anywhere, with their scalable outsourced warehousing and fulfillment services. Their success stems from a custom-developed, best-of-breed warehouse system and fulfillment network, designed to perform optimally in the local market. The company can streamline any logistics, enhance the clients operati...

Gauteng, Kempton Park (Market related)Our client in the logisitcs industry is looking for an experienced Entry Clerk to join their team and they must have a proven track record as well as have extensive knowledge in customs tariff headingsMinimum requirements: Matric or relevant tertiary qualification At least 5 years relevant experience Must have experience in framing of custom entries in sea, a...

This position primarily involves daily, weekly, and monthly tasks using SAGE software for financial management. Key responsibilities include: Daily Processing Tasks: Importing and allocating payments to supplier accounts in SAGE, and reconciling payments against invoices. Managing supplier invoices and credit notes, ensuring all documentation is correct before processing. Account Management: Assi...

Our client, a leader in the logistics world, is seeking a dedicated Debtors Clerk to join their Cape Town office.

Job Purpose: We are seeking an organized and efficient Creditors Clerk. The successful candidate will be responsible for ensuring accurate and timely sourcing and processing of accounts payable transactions, maintaining supplier records, and reconciling supplier statements and the related cashbook entries. This position will report to the Financial Accountant and be based at our Cape Town DC in E...

A growing manufacturer based in the Northern Suburbs of Cape Town is seeking a Creditors Clerk to join their team.