Reference: BOK004232-GA-1 A leader within the tyre industry seeks to employ an Admin Clerk to join their successful team 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 R12 500
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
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
QualificationMatricRequirementsMinimum of 2 years experience in AdminKnowledge and understanding of the Tyre industry (Preferable)Must have strong organisation and admin skills
Were looking for someone who can join our teamWe are recruiting an energetic Junior Admin Clerk, based in Centurion, to assist our finance team. Position:Job Type:Full Time Department:Account No. of Vacancy:1 All candidates must:- Fluent in English and Afrikaans - Grade 12 / Matric - 3 years Experience in a similar role - Own transport required. - Problem-solving attitude. - Excellent administrat...
Job purpose: Responsible for ensuring that all shipping and receiving documents are completed accurately and in a timely manner. Verifies materials received are as ordered and routes incoming items to appropriate departments/locations. Prepares items for shipment ensuring cost effective courier services. Leads the work of shipping and receiving personnel performing related work. Key Skills needed...
Job purpose: Responsible for ensuring that all shipping and receiving documents are completed accurately and in a timely manner. Verifies materials received are as ordered and routes incoming items to appropriate departments/locations. Prepares items for shipment ensuring cost effective courier services. Leads the work of shipping and receiving personnel performing related work. Key Skills needed...
Phakisa Holdings is currently seeking a Admin Clerk in the Wolwehoek area. To manage the Admin functions at the depot. Financial Purchase orders Pre Orders Capturing invoices ML81 Function Remittances Queries Credits Clear marking of GLs Vendor applications , sourcing ordering Waltons external request not used on a monthly frequency Ledgers Reconciliation of ledgers against invoice Petty Cash Pay...
Reference: BOK004232-GA-1 A leader within the tyre industry seeks to employ an Admin Clerk to join their successful team 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 R12 500
Admin Clerk (Road Freight) - CPT, Northern SuburbsFull job descriptionWe are seeking a meticulous and experienced Office Administrator with a background in road freight logistics and Creditors Administration to join our clients team!Are you detail-oriented, with a knack for keeping operations running smoothly?Our client is at the forefront of the logistics industry, and we're looking for a dedica...
Location: Gauteng Meadowdale Position: Permanent Reports to: Office Manager Salary: Dependant on Industry Experience - R140,000 CTC P/A Application via Email: ****** Applications close 15th April 2024 Description: Our com...Minimum Requirements: Diploma or similar in office administration. Previous Office experience proven track record will be essential. At least 8-10 years' experience in a simil...
Well established, stable company based in Rustivia Germiston is looking for a candidate to assist with sales clerk administration duties and logistic tasks. Consolidate items in-stock and prepare pick list for warehouse Organize insurance and inspection for consignments Arrange logistics (road, sea or air) Verify prices and Invoice client Communicate closely with Warehouse 3 years experience in t...
Well established, stable company based in Rustivia Germiston is looking for a candidate to assist with sales clerk administration duties and logistic tasks. Consolidate items in-stock and prepare pick list for warehouse Organize insurance and inspection for consignments Arrange logistics (road, sea or air) Verify prices and Invoice client Communicate closely with Warehouse 3 years experience in t...
Are you a detail-oriented individual with a passion for numbers and financial accuracy? Our Client is seeking a Financial Clerk to join their team in Durbanville. If you meet the following requirements, we'd love to hear from you: Responsibilities Duties (not limited to): Accurate processing of supplier invoices using Dext.Preparing supplier accounts for payments and supplier reconciliation on De...
Client based in Durban is looking for a Finance/Admin Clerk Willing to fly to our Jhb branch for monthly visits Accounting knowledge Knowledge of Sage 200 (Evolution ERP) Understanding and handling of debtors, creditors, general ledger and inventory in order to assist the current team where needed Efficient in MS Excel Petty cash Filing and Admin related duties
Phakisa Holdings is currently seeking a Admin Clerk in the Wolwehoek area. To manage the Admin functions at the depot. Financial Purchase orders Pre Orders Capturing invoices ML81 Function Remittances Queries Credits Clear marking of GLs Vendor applications , sourcing ordering Waltons external request not used on a monthly frequency Ledgers Reconciliation of ledgers against invoice Petty Cash Pay...
JOB ALERT - NEW URGENT PERMANENT VACANCY!!! DEBTORS CLERK (LOGISTICS & TRANSPORT INDUSTRY) NEAVE INDUSTRIAL, PORT ELIZABETH, EASTERN CAPE PROVINCE MINIMUM ESSENTIAL QUALIFICATIONS : Matric National Diploma / Degree in Accounting / Finance Management or any relevant qualification (ADVANTAGEOUS) Minimum of 5 years' working experience as a Debtors Clerk Minimum of 5 years' solid experience in full D...
Johannesburg Invoicing and Financial Clerk 15000 Our client in the Telecoms Industry is looking to hire an Invoicing and Financial Clerk. Duties and Responsibilities Verify quotations received by Partners according to a pricelist Add the quotation to the relevant Excel Spreadsheet Submit the quotation to the Finance Manager for approval and sign off Once approved by Finance Manager prepare approv...
Gauteng Invoicing and Financial Clerk (Finance) R 15 000.00-R17 000.00 Our client in the Telecoms Industry is looking to hire an Invoicing and Financial Clerk. Duties and Responsibilities Verify quotations received by Partners according to a pricelist Add the quotation to the relevant Excel Spreadsheet Submit the quotation to the Finance Manager for approval and sign off Once approved by Finance ...
Purpose of the Position: Ideal candidate will be responsible for management of debtors' accounts, POD's and invoicing, and general admin duties. Key Responsibilities: Customer management Process POD and invoicing Red-Flag Invoice follow ups Sending Statements Request remittance Customer payments list and recon Handle customer queries Ensure punctual payments Ensure all client deadlines are met on...
Weighbridge Clerk - Eerste RivierFull job descriptionJob DescriptionDespatching of daily ordersDaily CVR sheetsStock ControlAccurate recording of daily productionReporting of variancesTruck utilizationAssist with daily production planningAssist with weekly Paver TrackingAssist with quotesMonitor Credit limit threshold reportCommunicating allocation of payments to branch administrator/regional cre...
Purpose of the job Driver Reconciliation, proper route stock control, filing and other adhoc duties. Responsibilities 100% accurate driver reconciliation Ensuring that all POD's returned are valid and marked off the system. Ensuring all customer claims are processed accurately and on time. Proper route stock control Participation in invocoms Allocation of cash received to the relevant driver. Sen...
Job profile but not limited to: Assisting the Creditors Team in managing Creditors book: Processing all pod, matching pods to correct load on our online platform Maintaining a tracking schedule to ensure PODs are received on a timely basis from transporters Receiving packages and scanning supplier invoices and pod Supplier reconciliation if required by the assistant accountant Requesting pods by ...
POSITION PURPOSE Responsible for the full debtors function of the group's property management division. Incorporating admin and lease fee invoices between the trust and business sites. Creating commission and various recovery invoices, credit notes and ad-hoc invoicing on behalf of the Group. Preparation of incentive commission schedules to HR. Following up on outstanding debtors, performing coll...
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