clerk vacancies

New Logistics company needs the above staff to start working immediately. Should be hardworking and reliable. To apply whatsapp zero, six , two, nine, three, five, three, six, eight, two

Pick and pack orders accurately and efficiently. Maintain and organize inventory within the warehouse. Conduct inventory counts and update inventory tracking systems. Prepare orders for dispatch, ensuring timely delivery. Assist in receiving stock and replenishing inventory. Follow all warehouse safety protocols and standards.

JOB FUNCTION AND RESPONSIBILITY: CREDITORS CLERK 1. JOB SUMMARY AND GENERAL RESPONSIBILITIES 1.1 The Creditors Clerk is responsible for the maintenance of all supplier, creditors and other accounts, attending to the payments of accounts and the resolution of account queries. This function includes but is not limited to: 1.1.1 Obtaining new supplier details form and supporting documentation, acces...

Job responsibilities: Processing of Accounting transactions relating primarily to Creditors including: Ensure correct approval and general ledger coding. Matching Invoices to POD and GRNs Ascertain and resolve discrepancies that occur. Processing supplier invoices credit notes to accurately reflect in accounting records. Prompt investigation into queries both internally and externally by liaising...

Reference: CTF018482-AM-1 Is 2024 the year for change? If you have extensive creditors experience, more specifically on the sundry side, then we have a great opportunity that gives you the change that you need. A FMCG company operating nationally is looking for a self-motivated and out the box thinking AP Clerk to join their Head Office team. If you thrive on pace, deadlines and great vibes, now ...

Minimum requirements:Grade 12Minimum 6 years experience in Creditors functionStrong reconciliation skillsProficient in Excel, Word, Data Capturing softwareMust be able to work overtime at month end (when required)Consultant:Angela Heydenreich- Dante PersonnelEast Rand

JOB FUNCTION AND RESPONSIBILITY: CREDITORS CLERK 1. JOB SUMMARY AND GENERAL RESPONSIBILITIES 1.1 The Creditors Clerk is responsible for the maintenance of all supplier, creditors and other accounts, attending to the payments of accounts and the resolution of account queries. This function includes but is not limited to: 1.1.1 Obtaining new supplier details form and supporting documentation, acces...

We are looking for an experienced Administrative Assistant/Clerk for a Renowned Company in Port ElizabethJob Purpose:Provides general administrative support to Senior Account Administrators.Requirements:Matric (Grade 12) or equivalent qualificationComputer literate basic knowledge of MS Office (Word, Excel, Email)Fluent in EnglishAbility to work in a teamAbility to accurately process large volume...

Job Title: Creditors Clerk Summary: RPO's client is currently seeking a detail-oriented and organized individual to fill the role of Creditors Clerk. The ideal candidate will be responsible for managing all aspects of the accounts payable process, including processing invoices, maintaining accurate records, and reconciling vendor statements. The Creditors Clerk will work closely with other depart...

Debtors Clerk required for outstanding Manufacturing Company in KZN. Salary Negotiable. Person must have thorough knowledge Syspro V8, MS Excel, Word and Outlook. Strong communication skills both written and verbal in English. Able to work independently with own initiative for learning & developing. Working on Shoprite & JD Portal will be an added adv. Maintain Customer profiles and relationships...

Job and Company Description:As a family orientated company in the mining industry, this company always aims to challenge their employees, support and create an environment in which you can grow and learn. This visionary concern challenges the status quo and strive to maintain continuous innovative and sustainable practices. To grow this legacy, they are actively recruiting for aCreditors Clerk.Ed...

Minimum requirements:Accounting diploma or equivalent from a reputable institutionAdvanced experience in SAP FI module specifically Vendor Accounting and ReadSoftAdhering to principles and valuesRelating and networkingApplying professional/specialist/technical expertiseTeamworkPresenting and communicating informationInformation gathering and problem analysisPlanning and organisingQuality and deta...

Reference: PTA022900-CN-1 Debtors clerk needed in Rosslyn Pretoria at a Painting Industry R20 000 CTC Minimum requirements: Min 3 -5 years experience as a Debtors clerk Wages experience Reconciliations of payments Matric required Diploma in finance advantage Consultant: Charlene Nel - Dante Personnel Pretoria Silver Lakes Apply via our website If you do not hear from us within 5 days, please acce...

The Person:Matric essential.Degree or Diploma in in Finance/Accounting.2 to 3 years Creditors Recon experience in an FMCG environment.Strong Microsoft Excel skills.Pastel Evolution experience, an advantage.Responsibilities:Trade Creditors:Reconcile supplier accountsAllocate supplier paymentsVerify suppliers claimsProcess suppliers credit notes (including credits for rebates and discounts deducted...

Manufacturing company based in Durban has a vacancy available for an experienced creditors clerk. Must have a minimum of 5 years experience in creditors and dealing with a high volume of creditors.

Minimum requirements: Grade 12 Minimum 6 years experience in Creditors function Strong reconciliation skills Proficient in Excel, Word, Data Capturing software Must be able to work overtime at month end (when required) Consultant: Angela Heydenreich - Dante Personnel East Rand

Deliver prepared sales talks, reading from scripts that describe products or services, in order to persuade potential customers to purchase a product or service or to make a donation. Contact businesses or private individuals by telephone in order to solicit sales for goods or services, or to request donations for charitable causes. Explain products or services and prices, and answer questions fr...

Job Purpose:To provide a clerical and administrative support service in respect of Vendor's accounts.Key Performance Areas:Processing of creditors (vendors) invoices according to set requirementsReconciling of creditors accounts and resolving queries accurately and within deadlines.Liaising with operations, procurement and suppliersManage and monitor filing system i.e., Recons, invoices, payments...

Position available for a Creditors Clerk with at least two years' experience available in Bloemfontein. Candidates who meet the below minimum requirements are invited to submit their application via the link provided. Minimum requirements: Matric Computer literate Minimum 2 years working experience in a creditors role Strong reconciliation skills Must be willing to work on Saturdays Skills requir...

Vacancy Alert!!!SAIPA clerkFirm is Centurion is looking for candidates that wants to do their SAIPA articles Please email your CV , transcripts, matric and ID to

Minimum requirements: Min 3 -5 years experience as a Debtors clerk Wages experience Reconciliations of payments Matric required Diploma in finance advantage Consultant: Charlene Nel - Dante Personnel Pretoria Silver Lakes

The purpose of the cashbook clerk is to manage the cash flow and cash availability for the organisation Responsibilities: Ensure all bank reconcilations are completed within the required timeframe. Process credit card transactions to the required accounting system. Ensure forward contract schedule is kept updated and allocate cover to the export and import invoices. Provide banking institutions w...

Overview Hire Resolve s Client, a reputable Engineering Consultancy firm is looking for a Creditors Clerk to join their team. Key Responsibilities include: General administrative duties (typing, copying, scanning, correspondence, memos, letters, faxes, forms, emails). Maintain all creditor documentation of the group companies (computer and manual filling system up to date and orderly at all times...

Overview Hire Resolve is currently seeking a detail-oriented Purchasing Clerk to join our client, in the chemical hygiene industry, in Cape Town. As a Purchasing Clerk, you will be responsible for coordinating and managing the purchasing activities of the organization. This includes sourcing suppliers, obtaining quotes, issuing purchase orders, and ensuring timely delivery of goods and services. ...