Duties of a filing clerk

TWK Agri has the following vacancy available: Clerk (Admin) within Constantia Fertilizer at Secunda, Mpumalanga. Responsibilities and Duties Filing Reconciliations Manufactoring of product on AS400 Orders Stock control Record keeping of all in- and outbound loads General office duties Petty cash Qualifications and Skills Matric / Grade 12 Computer literate Experience in office admin Knowledge of ...

Finance Reconciliation Clerk - Milnerton Salary NegotiableStart May Must have accounting experience, lots of reconciliations are required. Must have experience with Excel and accounting packages. Must speak English and Afrikaans Responsibilities and Duties: Prepare month end reporting, commission and royalties.Liaise with suppliers.Complete credit applications.Creditors recons.Petty cash custodia...

Small bookkeeping and tax consultancy is looking to hire an all-rounder who will focus on all duties pertaining to income tax and payroll as required. The ideal candidate will reside in the Northern Suburbs and have own reliable transport to and from work.Requirements:Matric with Accounting as a subject.Further studies within the accounting field will be advantageous.Proficient in the full Micros...

Looking for a vibrant and energetic female individual to join our team which is based in Ormonde South of Johannesburg. This position does intel working within the warehouse and with warehouse staff and drivers, you will need to be comfortable working within a warehouse environment Duties will include but not be limited to as we are a growing company. -Answering the switchboard/transferring calls...

Our client, a National Gas Supplier, is looking to employ an Invoicing Clerk for their branch in Lanseria. Invoicing delivered stock: as an invoicing admin, one of your responsibilities is to generate invoices for the stock that has been delivered to customers. This involves using trip sheets and track about (presumably a software or system) to ensure accurate information about the delivered item...

BA Personal as a specialist in our field of expertise with extensive experience in placing niche and specialized roles both Nationally and Globally, is known for attracting and representing high caliber candidates. Our clients are diverse Leaders in their respective Industries and Representatives across all business sectors. Excellent opportunity for a highly experienced CASHBOOK AND CREDITORS CL...

Reference: CAW005580-LH2-1 Warranty Clerk - Midrand Fast growing dealership based in Midrand is looking for a Warranty Clerk. Duties: Processing Warranty Claims: Managing the entire warranty claims process, including submitting claims to manufacturers or warranty providers, ensuring accuracy and completeness of documentation, and tracking claim status. Documentation Management: Maintaining detail...

NACOSA is a network of over 1,500 civil society organisations working together to turn the tide on HIV, AIDS and TB in Southern Africa. NACOSA promotes dialogue, builds capacity with accredited training, mentoring and technical assistance and channels resources to support service delivery on the ground, particularly among children and youth, key populations and women and girls. As a principal rec...

Successful incumbent will have a completed matric, preferably with Mathematics and Accounting coupled with a minimum of 5 years creditors experience within a manufacturing concern. Duties include: Collating, checking and allocating all invoices for products received and for services rendered by suppliers at the monthly deadlines set by Financial Executive; Processing authorized invoices falling w...

Our Finance Team is looking for a dynamic and extremely capable individual who has the ability to work both independently and with others. Furthermore, effective communication skills and relationship-building capabilities at all levels will be a great asset. Duties Processing invoices and credit notes Reconciling supplier statement to the monthly payment Follow up outatanding documents and querie...

Reporting to the Office Manager. Requirements: Experience with CaseWare and the MS Office package is essential. SARS E-filing experience Must reside in or around Ballito (non-negotiable) Duties Preparation of annual financial statements using CaseWare or Excel. Preparation of Income Tax returns using SARS E-filing Audit experience in vouching GL items Review of Trial Balance Share Blocks and Body...

Reference: PE002428-MT-1 Our client in the manufacturing industry, based in Berlin, Eastern Cape, is currently looking to employ an experienced Administrator / Wage Clerk. Note : Berlin is located 30km from East London An awesome career opportunity awaits! Requirements: Computer literacy is essential - MS Word and Excel. High school education Grade 12 (Matric). Diploma in relevant subjects pertai...

OPPORTUNITYSantam's Legal Claims Solutions department has a position available for an Administrative Clerk who will be based in Bellville.WHAT WILL YOU DO?The Administrative Clerk will serve as the support function within the various business units (., support to the motor and non-motor recovery liability motor claims handler) and administrative duties in general. The incumbent will be responsibl...

Successful incumbent will have a completed matric, preferably with Mathematics and Accounting coupled with a minimum of 5 years creditors experience within a manufacturing concern. Duties include: Collating, checking and allocating all invoices for products received and for services rendered by suppliers at the monthly deadlines set by Financial Executive; Processing authorized invoices falling w...

OPPORTUNITYSantam s Legal Claims Solutions department has a position available for an Administrative Clerk who will be based in Bellville.WHAT WILL YOU DO?The Administrative Clerk will serve as the support function within the various business units (., support to the motor and non-motor recovery liability motor claims handler) and administrative duties in general. The incumbent will be responsibl...

The primary responsibility of the role is processing, reconciling, and maintenance of the accounts payable as well as payment of supplier invoices. The position reports to the Financial Manager. Accounts Payable Processing-Ensure Supplier invoices are processed in SAGE X3 Monthly reconciliation of supplier accounts Provide monthly creditors age analysis for review and resolve related queries Proc...

The primary responsibility of the role is processing, reconciling, and maintenance of the accounts payable as well as payment of supplier invoices. The position reports to the Financial Manager. Accounts Payable Processing-Ensure Supplier invoices are processed in SAGE X3 Monthly reconciliation of supplier accounts Provide monthly creditors age analysis for review and resolve related queries Proc...

Job description Billing Clerk but not limited to: Assisting the Assistant Accountant in managing Creditors book: Sending out of queries to transporters daily Ensuring accurate uploads of supplier POs Processing of Supplier invoices in Accounting system, matching to POs and ensuring supporting PODs are attached Monthly reconciliation of creditors accounts (if required by assistant accountant) Foll...

Creditors Clerk - Cape TownFull job descriptionCREDITORS POSITION.POSITION REQUIREMENTS: JOB FUNCTION:The creditors clerk function is to ensure that accounts payable are carried out to the required standards to achieve the company s financial and business objectives and policies.QUALIFICATION:Matric; Tertiary education in accounting will be an advantage.EXPERIENCE:36 Months experience in a simila...

Location: Kraaifontein, Cape Town Job Summary: The overall objective of a Creditors Clerk is to provide bookkeeping and clerical support to all financial functions for the specific BU allocated. Requirements: Matric Degree/Diploma in Finance Minimum of 5 years experience in a similar role Must have advanced Excel skills Must be fluent in Afrikaans Must maintain high levels of confidentiality Be w...

Join Our Team as a Temporary Creditors Clerk!Are you ready to embark on a temporary adventure in the realm of Creditors? Our client in Phillipi is seeking a dynamic individual to join their finance tribe as a Temporary Creditors Clerk. This role is not just about crunching numbers; it's a symphony of financial finesse and organizational wizardry!Duties include but not limited to:Processing of ven...

Phakisa Holdings is currently seeking a Admin Clerk in the Pretoria West area. To manage the Admin functions at the depot Pallets & Crates Weekly pallet recon (MCC vs. EDI vs. MB51) daily risk report with no old outstanding items daily balances to be kept to a minimum Detail variances & unresolved queries to be investigated Daily redeems of crates & pallets. Resolving customer queries on credits ...

Phakisa Holdings is currently seeking a Admin Clerk in the Pretoria West area. To manage the Admin functions at the depot Pallets & Crates Weekly pallet recon (MCC vs. EDI vs. MB51) daily risk report with no old outstanding items daily balances to be kept to a minimum Detail variances & unresolved queries to be investigated Daily redeems of crates & pallets. Resolving customer queries on credits ...

Duties include but not limited to : Processing of vendors' invoices Reconciling of vendors' accounts and resolving queries Liaising with operations, procurement, and suppliers Ensure all work is accurate Manage and monitor the filing system i.e. Recons, invoices, payments. Role Experience and Qualification: Matric with Accountancy and Mathematics Must have a postgraduate diploma or degree Advance...