clerk jobs in port elizabeth eastern cape

Are you ready to embark on a rewarding and challenging career? Are you eager to work on clients in a diverse range of industries? Picture yourself thriving alongside brilliant minds as you tackle demanding projects within a fast-paced, ever-evolving environment that defines our operations. If you're seeking an opportunity that fuels your ambition and drives your professional growth, look no furth...

New logistics company is currently hiring the above staff on permanent basis. immediate start To apply send whatsapp to Zero ,seven, nine, zero, three, five, three , three , zero , one

Reference: PE002352-CV-1 Our client in the Manufacturing industry, based in Port Elizabeth, is currently looking to employ an experienced Bookkeeper. An exciting career opportunity awaits you! Requirements: Knowledge of Sage Pastel inside and out is a prerequisite . A minimum of 3 - 5 years of experience. Relevant qualification required. Responsibilities, but not limited to: Daily and Weekly: Dai...

Established recycling company is seeking a Creditors & Payment Clerk with the following requirements: Creditors: Reconciliations Verify invoices and weights Capture on Omni Accounts (bulk invoices and collections slips) Request for further information if calculations are incorrect Send POPs to the relevant suppliers Save invoices Will liaise with the branches as well as the creditors. Payments Lo...

Established recycling company is seeking a Creditors & Payment Clerk with the following requirements:Creditors:ReconciliationsVerify invoices and weightsCapture on Omni Accounts (bulk invoices and collections slips) Request for further information if calculations are incorrect Send POPs to the relevant suppliers Save invoices Will liaise with the branches as well as the creditors.PaymentsLoad ban...

Are you ready to embark on a rewarding and challenging career? Are you eager to work on clients in a diverse range of industries? Picture yourself thriving alongside brilliant minds as you tackle demanding projects within a fast-paced, ever-evolving environment that defines our operations. If you're seeking an opportunity that fuels your ambition and drives your professional growth, look no furth...

Junior Admin Clerk

Dis-Chem Pharmacies' requires a Receiving Clerk for their Baywest Mall - Port Elizabeth store.You will ensure the efficient and accurate receiving and packing of stock in line with Dis-Chems SOPs and requirements, and customer needs within the store. Minimum Requirements: Essential: Grade 12 / Matric Computer literate Sound numerical skills Willing and able to work retail hours Advantageous: Prev...

Join Our Team as a Junior Warehouse ClerkAre you ready to kick-start your career in the dynamic world of Wholesale and Retail? Our client, a leading player in the industry, is on the hunt for a Junior Warehouse Clerk to join their team in Port Elizabeth. If you're looking for an awesome career opportunity, you've come to the right place!Requirements:Matric Magic: You've aced Grade 12 (Matric) a s...

RETAIL ADMIN. CLERK PE

WE ARE HIRING!!!! Our fast and dynamic industry requires a group of fresh minds to take over. We are looking for energetic individuals to embark on this life-changing opportunity. *Marketing face-to-face with customers. Handling customer queries. Team management. Reflecting positive company image. Educate customers about the value of the products. Requirements: Grade 12. No criminal record. Abili...

Embark on a Financial Journey with Us!Are you ready to dive into the dynamic world of finance? Our client is on the lookout for a meticulous and driven individual to join their team as an Accounts Clerk. As a key player in their financial operations, you'll have the opportunity to master the art of reconciliation, contribute to data precision, and engage in effective communication. If you have a ...

Join a Thriving Team as an Accounts Payable Clerk!Ready to take the financial administration world by storm? Passionate about efficient transaction management and precise record-keeping? An exciting opportunity awaits you with a prestigious industry leader, currently seeking an Accounts Payable Clerk on behalf of our esteemed client.Position: Accounts Payable ClerkAbout the Company: With a long-s...

Reference: E.L001997-AK-1 New position for a Invoicing Clerk is available for our client in the FMCG Industry, Port Elizabeth. Duties/Key Results Areas: Generating documentation on Syspro to confirm company deliveries and distribution (Tax Invoices). Ensure that all invoices are correctly raised. Amending and maintaining documentation on Syspro to ensure that the information is correct and stays ...

Reference: PE000906-M -1 Our client is seeking a GRN Voucher Matching and Claims clerk to join their team. Requirements: Grade 12. 2 years' experience in Creditors/Accounts Payable. Computer literate. Intermediary Excel. Communication skills. Time management skills. Experience with Oracle would be advantageous Responsibilities: Voucher matching of invoices against goods receipt notes. Raising cla...

Reference: PE002352-CV-1 Our client in the Manufacturing industry, based in Port Elizabeth, is currently looking to employ an experienced Bookkeeper. An exciting career opportunity awaits you! Requirements: Knowledge of Sage Pastel inside and out is a prerequisite . A minimum of 3 - 5 years of experience. Relevant qualification required. Responsibilities, but not limited to: Daily and Weekly: Dai...

JOB DESCRIPTION Voucher Matching of invoices against Goods Receipt Notes Raising Claims for Price Differences Capturing credit notes and claims Following up on outstanding claims Posting Trade Discounts received off supplier invoices Liaising with different internal stakeholders within the company to resolve issues on invoices KNOWLEDGE REQUIRED Creditors Knowledge Previous experience in resolvin...

Senior Creditors Clerk

JOB DESCRIPTIONVoucher Matching of invoices against Goods Receipt NotesRaising Claims for Price DifferencesCapturing credit notes and claimsFollowing up on outstanding claimsPosting Trade Discounts received off supplier invoicesLiaising with different internal stakeholders within the company to resolve issues on invoicesKNOWLEDGE REQUIREDCreditors KnowledgePrevious experience in resolving issues ...

Description JOB DESCRIPTION Voucher Matching of invoices against Goods Receipt Notes Raising Claims for Price Differences Capturing credit notes and claims Following up on outstanding claims Posting Trade Discounts received off supplier invoices Liaising with different internal stakeholders within the company to resolve issues on invoices KNOWLEDGE REQUIRED Creditors Knowledge Previous experience...

JOB DESCRIPTIONVoucher Matching of invoices against Goods Receipt NotesRaising Claims for Price DifferencesCapturing credit notes and claimsFollowing up on outstanding claimsPosting Trade Discounts received off supplier invoicesLiaising with different internal stakeholders within the company to resolve issues on invoicesKNOWLEDGE REQUIREDCreditors KnowledgePrevious experience in resolving issues ...

Responsibilities:Voucher Matching of invoices against Goods Receipt NotesRaising Claims for Price DifferencesCapturing credit notes and claimsFollowing up on outstanding claimsPosting Trade Discounts received off supplier invoicesLiaising with different internal stakeholders within the company to resolve issues on invoicesRequirements:Creditors KnowledgePrevious experience in resolving issues bet...

Reference: E.L001997-AK-1 New position for a Invoicing Clerk is available for our client in the FMCG Industry, Port Elizabeth. Duties/Key Results Areas: Generating documentation on Syspro to confirm company deliveries and distribution (Tax Invoices). Ensure that all invoices are correctly raised. Amending and maintaining documentation on Syspro to ensure that the information is correct and stays ...

Description JOB DESCRIPTION Voucher Matching of invoices against Goods Receipt Notes Raising Claims for Price Differences Capturing credit notes and claims Following up on outstanding claims Posting Trade Discounts received off supplier invoices Liaising with different internal stakeholders within the company to resolve issues on invoices KNOWLEDGE REQUIRED Creditors Knowledge Previous experience...