Duties of office clerk

Finance Reconciliation Clerk - Milnerton Salary Negotiable Start 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 cus...

Finance Reconciliation Clerk - Milnerton Salary Negotiable Start 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 cus...

Finance Reconciliation Clerk - Milnerton Salary Negotiable Start 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 cus...

Hatfield, Pretoria: ADMINISTRATION CLERK (x2) Minimum Requirements: -Young, well presentable Afrikaans speaking female, preferably aged 20 30 years -Afrikaans and English first & second languages a must (Afr & Eng client base) -Matric / Grade 12 with good marks and university exemption a must -Recent administration experience preferred (preferably at a law firm or in a corporate working environme...

Requirements: Degree in Finance/Taxation Fluent on SARS EFiling and Easyfile Advanced knowledge of Microsoft Office Pastel & Sage advantageous Knowledgeable of South African VAT & Tax laws 1 Year post articles Experience in Draftworx/Caseware (advantageous) Attributes: Initiative Proactive Organised Duties & Responsibilities: Taxation: Calculation, completion and submission of EMP201, EMP501 and ...

URGENT NEW PERMANENT VACANCY!!! MONITORING CLERK X 6 KEMPTON PARK, JOHANNESBURG, GAUTENG PROVINCE MINIMUM ESSENTIAL QUALIFICATIONS : Matric Diploma / Degree in Transport / Logistics Minimum of 2 3 years working experience in a similar position in a Transport / Logistics environment Experience in ensuring distribution plans are captured, vehicle monitoring, report on route deviations, breakdowns, ...

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...

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 M...

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 current. Liaison regarding above mentioned documentation. All and any other related tasks and duties as required by the Employe...

Overview:This role is responsible for the relevant Branch's Debtors Book, and reports to the Finance Manager.Minimum requirements:Grade 12 / Matric2-3 years proven experience as Debtors ClerkFinance qualification or equivalent (added advantage)Computer Literate - Microsoft Office SuiteExperience with PastelExperience with BPO (added advantage)Responsibilities:Debtors:Deposit ControlReceiptingCred...

Duties/Key Results Areas: Procuring from different destinations for various markets. Communicate with various suppliers on a daily basis. Allocation of orders. Coordination/ assistance with Procurement related matters. Cross Trades sales. Generating international Purchase Orders. Liaise with suppliers and assist various departments with the same. Updating of daily DB report before COB. Working wi...

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:Exc...

Accurate processing of invoices daily and ensuring the correct allocation to supplier and general ledger accounts.Follow up with suppliers to ensure all invoices and monthly statements are obtained.Ensuring invoices are properly authorized by levels of authority.Obtaining B-BBEE certificates and banking confirmations for suppliers.Monthly creditor reconciliations.Monthly creditors age analysis co...

Accurate processing of invoices daily and ensuring the correct allocation to supplier and general ledger accounts. Follow up with suppliers to ensure all invoices and monthly statements are obtained. Ensuring invoices are properly authorized by levels of authority. Obtaining B-BBEE certificates and banking confirmations for suppliers. Monthly creditor reconciliations. Monthly creditors age analys...

A fast pace logistics company is looking for a Creditors Clerk to manage and control the duties of the creditors department. Invoicing, collecting outstanding balances and maintaining customer and supplier accounts. Processing and capturing customer and supplier invoices and information. You will be expected to utilize strong communication and organizational skills and must work well under pressu...

Red Ember Recruitment is seeking to hire a Creditors Clerk based at the client in Fourways. Accurate processing of invoices on a daily basis and ensuring the correct allocation to supplier and general ledger accounts. Follow up with suppliers to ensure all invoices and monthly statements are obtained. Ensuring invoices are properly authorized in accordance with levels of authority. Obtaining B-BB...

Red Ember Recruitment is seeking to hire a Creditors Clerk based at the client in Fourways. Accurate processing of invoices on a daily basis and ensuring the correct allocation to supplier and general ledger accounts. Follow up with suppliers to ensure all invoices and monthly statements are obtained. Ensuring invoices are properly authorized in accordance with levels of authority. Obtaining B-BB...

Job Description Red Ember Recruitment is seeking to hire a Creditors Clerk based at the client in Fourways. Accurate processing of invoices on a daily basis and ensuring the correct allocation to supplier and general ledger accounts. Follow up with suppliers to ensure all invoices and monthly statements are obtained. Ensuring invoices are properly authorized in accordance with levels of authority...

Job Description Red Ember Recruitment is seeking to hire a Creditors Clerk based at the client in Fourways. Accurate processing of invoices on a daily basis and ensuring the correct allocation to supplier and general ledger accounts. Follow up with suppliers to ensure all invoices and monthly statements are obtained. Ensuring invoices are properly authorized in accordance with levels of authority...

Requirements: Proven experience as an office clerk or similar administrative role Proficient in MS Office Suite Excellent communication and organizational skills Outstanding attention to detail and problem-solving abilities Ability to multitask and prioritize workload Familiarity with office equipment such as printers, copiers, and fax machines Ability to maintain a high degree of confidentiality...

A dynamic security company based in Randburg is seeking aPayroll Administration Clerk. Duties: Full function Provident fund, PSIRA, Bargaining Council and Medical Aid Employment Equity Workman's Compensation Personnel Filling General filing ...Requirements: Matric (Grade 12) Minimum of 5 years experience Relevant degree (Advantageous) Computer Literacy: Pastel MS Office ( Excel, Outlook) Easy Ros...

Finance Reconciliation Clerk - Milnerton Salary Negotiable Start May Must have accounting experience, lots of reconciliations are required. Must have experience with Excel and accounting packages. Must speak English and Afrikaans Prepare month end reporting, commission and royalties. Liaise with suppliers. Complete credit applications. Creditors recons. Petty cash custodian. Download 3 rd party c...

Our client is an international market leader in the protective apparel industry that specialises in extreme sports such as off-road motorcycling and mountain biking. They seek to appoint a reconciliations clerk to join their dynamic finance team. Prepare month-end reporting, commission and royalties. Liaise with suppliers. Complete credit applications. Creditors recons. Petty cash custodian. Down...

Our client is an international market leader in the protective apparel industry that specialises in extreme sports such as off-road motorcycling and mountain biking. They seek to appoint a reconciliations clerk to join their dynamic finance team. Prepare month-end reporting, commission and royalties. Liaise with suppliers. Complete credit applications. Creditors recons. Petty cash custodian. Down...