Minimum requirements: Matric with Mathematics and Accounting. Accounting Diploma. Proven administration or assistant experience. Experience with Microsoft Office Programs. Experience on Pastel. Key Responsibilities: General administrative duties (typing, copying, scanning, correspondence, memos, letters, faxes, forms, emails). Always maintain all creditor documentation of the group companies (com...
Job Description Responsible for general admin duties related to debtors and creditors Upload debtors on Pastel Control cash and trade debtors Correctly reconcile and allocate payments Investigate and clear all queries arising on processing of remittance Follow up and report outstanding accounts File and maintain documents on all transactions associated with recyclers, cash and trade debtors Provi...
Shift Pursuit has partnered with one of the largest independent finance firms specialising in audit, accounting, and advisory services in Cape Town. They are a medium-sized audit and accounting firm established 27 years ago and they have a great reputation for service excellence. We are looking for an accounting graduate who wants to complete their SAIPA articles. The ideal candidate should be an...
These jobs were popular with other job seekers Express Employment Professionals Durban North Express Employment Professionals Durban North Permanent, Temp with possibility of going permanent Full Time Published: 4 days ago Non EE/AA Easy apply IntroductionThe purpose of this role is to ensure all financial transactions are recorded and reported accurately and timeously. Duties & ResponsibilitiesR...
Shift Pursuit has partnered with one of the largest independent finance firms specialising in audit, accounting, and advisory services in Cape Town. They are a medium-sized audit and accounting firm established 27 years ago and they have a great reputation for service excellence. We are looking for an accounting graduate who wants to complete their SAIPA articles. The ideal candidate should be an...
Overstay: To ensure all overstay procedures are adhered to. To update vessels arrival date in the system daily by checking the port position list from the operations dept. To liaise closely with the operations and c/haulage dept, in the event there is a change in the vessel's completion date for port storage purposes when vessels are shifted from Berth to Berth. To ensure correct info updated on ...
Overstay: To ensure all overstay procedures are adhered to. To update vessels arrival date in the system daily by checking the port position list from the operations dept. To liaise closely with the operations and c/haulage dept, in the event there is a change in the vessel's completion date for port storage purposes when vessels are shifted from Berth to Berth. To ensure correct info updated on ...
Bring your credit control experiences and join this young, dynamic, successful team, within the fashion industry. Hi Creditors Clerks, 1) Do you have 3 years full function creditors clerk / Debtors experience? 2) Do you responsibilities include; - Accurate and efficient processing of suppliers' invoices and credit notes; - Preparing creditors recon for mid and month end payments; - Liase with sup...
Our client is seeking a dynamic Creditors Clerk to join their team in Durban. The successful candidate will be responsible for to ensure that accounts payable are carried out to the required standards to achieve the company's financial and business objectives and policies. In order to be considered for this role you must meet the following requirements: Matric with Accounting At least 2 years exp...
Reference: PE002438-MT-1 Our client in the Engineering Industry is currently looking to employ a Creditors Clerk based in Port Elizabeth. Experience with Pastel is non negotiable. A wonderful career opportunity awaits you. Minimum requirements: Matric with Mathematics and Accounting. Accounting Diploma. Proven administration or assistant experience. Experience with Microsoft Office Programs. Expe...
We are looking for a motivated Accounts Receivable Clerk to become part of our client's team in Nelspruit. The company boasts a strong 18-year legacy in the industry, establishing themselves as a top-tier service provider focused on supplying, cutting, bending, and fixing reinforcing steel and wire products. The ideal candidate will have solid experience in accounts receivable management, includi...
NEW EMPLOYMENT AVAILABLE Title: Costing Clerk Area: Newcastle Industry: Manufacturing Ref No.: TRG 2125 Salary: Market related R10 000 R15 500 kpm (Negotiable on experience) 13 th cheque 50% Med Aid optional Start Date: As soon as possible An opportunity for an experienced COSTING CLERK is required for permanent employment based in Newcastle. In order to be considered for this vacancy you will be...
We believe these three words capture the essence of what we do every day. Shape matters to Hexagon. Shape conveys form, appearance and condition like what shape the world is in. And that kind of shape matters to Hexagon. We are focused on establishing a dynamic new normal challenging the status quo with innovations that disrupt existing business models and deliver new ways to create value. This i...
CREDITORS 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 similar creditor's environmentSKILLS:General computer...
5 Star property in the Helderberg area Cape Town, looking for a Creditors Clerk to maintain books of account within finance. Maintain data on an accounting system and produce financial reports or summaries as may be required. Duties, responsibilities, and requirements: Checking back-up documentation obtained from receiving against summary of purchases. Inputs invoices and Requests for Credit/Debi...
- A "matric" qualification including Mathematics as a subject - Proficient on Outlook, MS Word and Excel. CIMSO would be an advantage - Valid SA ID - Accounting software experience is essential - Good numeric and administrative skills - Excellent oral and written communications skills - Ability to liaise at all levels - Self-starter, go getter and suitable initiative - Excellent interpersonal ski...
A specialist warehouse and distribution company has an exciting opportunity for an experienced, customer service-oriented Assignee Clerk in the Eastern Cape... HOURS MANAGEMENT Manage Time and Attendance for all TES employees in the DC Capture overtime for all TES employees in the DC Ensure that employee borrowing, transfers, status changes, promotions, terminations, and new engagements are actio...
A specialist warehouse and distribution company has an exciting opportunity for an experienced, customer service-oriented Assignee Clerk in the Eastern Cape... HOURS MANAGEMENT Manage Time and Attendance for all TES employees in the DC Capture overtime for all TES employees in the DC Ensure that employee borrowing, transfers, status changes, promotions, terminations, and new engagements are actio...
A recognisable company in the Pharmaceutical space is seeking an experience Finance Professional in the Accounts Payable space to join their team in Centurion. The ideal candidate will be expected to perform accounting and clerical duties related to the efficient maintenance and processing of accounts payable transactions and Age Analysis Control. The ideal candidate will be responsible for the f...
A recognisable company in the Pharmaceutical space is seeking an experience Finance Professional in the Accounts Payable space to join their team in Centurion. The ideal candidate will be expected to perform accounting and clerical duties related to the efficient maintenance and processing of accounts payable transactions and Age Analysis Control. The ideal candidate will be responsible for the f...
A specialist warehouse and distribution company has an exciting opportunity for an experienced, customer service-oriented Assignee Clerk in the Eastern Cape The Assignee Clerk is responsible for managing the working hours of outsourced employees, providing daily capturing of new assignee take-on forms (pakkies), termination documents, and status change documents of assignees on Time and Attendanc...
Financial Costing and Billing Clerk Parow Industria, Cape Town.Our FMCG client in Parow Industria requires your financial expertise to fulfill their junior role, managing cost calculations and liaising with their Key Account Client accordingly.Ideally you would have worked in a dairy / butchery or bakery, working out costs from raw materials to completed product.Excellent communication skills in ...
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...