Reference: MID015727-CB1-1 Company that has been in existence for longer than 25 years is seeking an Accounts Payable clerk to join their team Minimum requirements: Grade 12 essential Tertiary qualification is advantageous 3 Years accounts payable or general accounting experience is essential Knowledge of accounting software such as Kerridge or Accpac is advantageous Perform accounting and cleric...
CSi Properties provides well-established rental management and sales services to property investors. Our vast client base enables us to provide prospective tenants with a wide variety of high quality accommodation which includes: Full Title Houses in Lifestyle Estates Sectional Title Units in Security Complexes Retirement Village Houses and apartments We currently manage a great variety of proper...
Malander in search of a detail-oriented and highly efficient Accounts Payable Clerk to become a valued member of our clients team based in Midrand for a contract position. The ideal individual should possess prior experience in accounts payable tasks. This role demands someone who excels in managing financial transactions, maintaining accurate records, and ensuring timely payments, all while upho...
A manufacturing & distribution concern based in Midrand is currently looking for a male logistics clerk to join their operations team. The successful individual must be flexible and able to work long hours to assist the team to make non-negotiable deadlines. Responsibilities include;> Consolidate & process all distribution documentation related to the day's deliveries, be it inbound or outbound. ...
A manufacturing & distribution concern based in Midrand is currently looking for a male logistics clerk to join their operations team. The successful individual must be flexible and able to work long hours to assist the team to make non-negotiable deadlines. Responsibilities include; > Consolidate & process all distribution documentation related to the day's deliveries, be it inbound or outbound....
Leading supplier of Renewable energy products is currently looking for a Debtors / Bookkeeper to join our team in Midrand . The perfect candidate for this role must have at least 3 years working Bookkeeping / Debtors Clerk experience and relevant tertiary experience pertaining to the role. Processing Debtors Payments from Bank Statements Debtors Account Reconciliations General Administrative Supp...
CSi Properties provides well-established rental management and sales services to property investors. Our vast client base enables us to provide prospective tenants with a wide variety of high quality accommodation which includes: Full Title Houses in Lifestyle Estates Sectional Title Units in Security Complexes Retirement Village Houses and apartments We currently manage a great variety of proper...
We are looking for a highly motivated, quick thinking, dedicated, hardworking individual to join our warehouse team. The ideal candidate would need a keen eye for attention to detail, be diligent and systematic and understand the flow and requirements of an optimized warehouse. You will also be required to work closely with other individual team members and expand your knowledge base around our f...
We are looking for a highly motivated, quick thinking, dedicated, hardworking individual to join our warehouse team. The ideal candidate would need a keen eye for attention to detail, be diligent and systematic and understand the flow and requirements of an optimized warehouse. You will also be required to work closely with other individual team members and expand your knowledge base around our f...
Matric essential Financial Diploma Computer literate Experience within accounts payable a plus Strong administration Excel very important The primary purpose is to is to support the Senior Accounts Payable Clerk in all functions relating to a creditors section as requested by the company and the Senior Accounts Payable Clerk Raise purchase order If new supplier, vet bank details and fill in credi...
Leading supplier of Renewable energy products is currently looking for a Debtors / Bookkeeper to join our team in Midrand . The perfect candidate for this role must have at least 3 years working Bookkeeping / Debtors Clerk experience and relevant tertiary experience pertaining to the role. Processing Debtors Payments from Bank Statements Debtors Account Reconciliations General Administrative Supp...
Well establish company in Midrand is looking to recruit a detail-oriented and highly organized individual to join our team as a Billings, Reconciliation and Statutory AdministratorMinimum requirements:Matric Passed with good grades and Mathematics and English on Higher GradeBachelors degree/diploma in Business Administration or related fieldProfessional certification in Company Secretarial Practi...
Gauteng, CenturionR 18000 - R 24000 Monthly Cost To CompanyCompany that has been in existence for longer than 25 years is seeking an Accounts Payable clerk to join their teamMinimum requirements: Grade 12 essentialTertiary qualification is advantageous 3 Years accounts payable or general accounting experience is essential Knowledge of accounting software such as Kerridge or Accpac is advantageous...
Junior HR Admin Clerk (CB1)
Minimum requirements for the role: Must have completed a National Senior Certificate A relevant tertiary qualification would be ideal Minimum 3 years experience as a Debtors Clerk/Accounts Receivables Clerk within a medium to large entity, ideally in the property development/renting space will be required Must have a solid understanding of accounting principles and balancing of accounts Proficien...
CREDITORS CLERK - Pastel Accounting Packages - Midrand, Gauteng Creditors Clerk * Minimum 5 Years' FULL CREDITORS Functions experience * Knowledge of Relevant LAWS & REGULATIONS * Microsoft Office * PASTEL Accounting Packages * Provide support to Financial Accountant * Reporting skills, Deadline Orienatated * Research Results, Confidentiality, Time Management, Data Entry * Clean Criminal & Credit...
MIDRAND PRIMARY SCHOOL Job Title: FINANCE CLERKNature ofEmployment: CONTRACT POSTAssumption ofDuty: FINANCIAL CONTROL OF INCOME AND EXPENDITURE Receipting of school fees, cash. credit cardand bank deposit. Banking all income received daily and signoff with the principal. Handling of cash and reconcile daily takings. Dealing with complaints and requests from allstakeholders. FINANCIAL REPORTS Reco...
Midrand, Gauteng. Opportunity exists for competent, meticulous Debtors and Creditors Clerk with solid, relevant experience to join established company in the IT industry.Responsibilities will include adding customers / suppliers and creating invoices on Sage Evolution and Excel, annuity billing, updating payments, ordering and receiving stock, creating quotations and purchase orders, preparing fo...
Required to handle large volume of Debtors and complex reconciliations consisting of mixed accounts. Experience in dealing with large retailers and be familiar with the trade industry. Strong accounts receivable experienceLiaise with customers timeously regarding outstanding payment and arrange payment terms.Follow up and solve all debtors queries timeously to ensure customers are happy.Experienc...
#SHIFTINTOHIGHCAREER by joining a Dealership that seeks the expertise of a Truck Warranty & Costings ClerkMinimum Requirements:Must have a minimum of 3 years recent experience as a Dealership Warranty and Costing ClerkMust be able to work in a highly pressurised environment with a keen attention to detailBrand experience to be discussed with shortlisted candidatesMust have a valid Driver s Licenc...
We have an opportunity for an admin Clark. The position is based in Midrand JHB. The person must reside preferably in midrand or Tembisa. Salary : R6000 to R7000Start A drivers license or tender related experience will be an added advantage Please email cv to
Multi-National Fleet Management SystemsJob DescriptionOur client, requires Cashbook Clerk based in Midrand.The Cashbook Clerk will have full responsibility of the cashbook function including bank reconciliation, following up and clearing of reconciling items, foreign and other adhoc payments.They must process process the cashbook timeously and accuratelyAllocation of subscription paymentsDaily al...
FLEET DOCUMENT CLERK - TEMBISACROSS BORDER LOGISTICS COMPANY LOOKING FOR A DOCUMENT AND ACCESSORIES CONTROLLERCANDIDATES RESIDING IN MIDRAND WILL GET PREFERENCENON NEGOTIONABLE MINIMUM REQUIREMENTSMust have knowledge of truck and trailer documentsMust have worked with South African, Botswana, Zambian, Zimbabwian and DRC documentsExperience dealing with trucks and trailers essentialMust have knowl...
Our client based within the Gauteng Region is seeking a retail Store Supervisor to join their team.Duties:Cashier and Admin functions (back-office admin functions i.e. Dolphin lookups; cash-ups, banking and daily reconciliations).Perform Stock Room Clerk role.Perform Acting manager role.Back-office administration.Action markdowns.Store opening and closing.Stock counts.Achieving individual targets...