filing clerk no experience

This company is looking for a meticulous, proficient and experienced individual. The key duties of the individual would be to maintain general department and equipment files and reports. Reconciliation and processing of invoices and orders. Maintaining workshop program data, filing and petty cash control.Requirements: Matric/ Grade 12 certificate Tertiary diploma in logistics would be advantageou...

Job & Company Descriptions:Join our esteemed client's team as they navigate their financial journey and you become a valued member. They are looking for an enthusiastic Debtors and Creditors Clerk to inject fresh ideas and energy into their team. As the Debtors and Creditors Clerk you will be responsible for the below:Monitor and analyze debtors' accounts.Ensure accurate recording of transactions...

My client is looking for a detail-oriented and organized Administrative Clerk. Requirements At least 5 years experience Matric Own transport Sound knowledge of Excel, Word, Have computer literacy (basic knowledge) Must be able to be at the office from 7:00 in the mornings (no excuse) Driven and professional Excellent Attention to detail Duties: ? Be able to work closely with our maintenance team,...

Reference: JHB007304-CW-1 A company focusing on commodity trading and providing consulting services to mining firms is in search of a seasoned professional in the logistics industry. The chosen individual will oversee logistics coordination, creditor management, and offer administrative assistance to guarantee seamless operations. Previous experience in a similar role is preferred. Qualifications...

Send an email about this job to a friend or to yourself. Our prominent client in manufacturing is currently seeking a Crediors Clerk to join their team! Requirements:MatricComputer Literate: MS Office, OutlookExperience with SAP Business 1 (ERM) preferredMinimum 2 years' experience in Creditors controlStrong organizational skills and attention to detailAbility to work in a team and meet deadlines...

Hitachi Construction Machinery is looking for a Cost Clerk to join the Middleburg Branch . Hitachi Construction Machinery is a world leading manufacturer of construction and mining equipment with a strong focus on a consistent development to provide customers with the technology, products and services that generate new value. Its employees represent a group of trusted experts while keeping contin...

The main purpose of this job is to ensure performance of the debt collection process in an effective and efficient manner. the Debtors Clerk is responsible for the coordination of the company's cash flow including; Debt collection and processing of all relevant financial transactions, Process Invoices to clients, Receive client statements and sort out all queries within agreed timeframes, Manages...

Introduction Large co Description Min 5 years experience. POD Clerk POD documents POD queries Invoicing Filing Pastel MS Excel Experience gained in the logistics industry Profile Min 5 years experience. POD Clerk, POD documents, POD queries, Invoicing Filing, Pastel, MS Excel Experience gained in the logistics industry We offer R neg on exp

QUALIFICATIONS: Grade 12 (Matric Certificate). Tertiary Qualification (desirable) or studying towards a Bookkeeping / Finance Degree would be advantageous. EXPERIENCE: Minimum of 1 3 years work experience in a similar role. Accounting System experience would be advantageous KNOWLEDGE REQUIRED: Sage 200 Evolution. Working knowledge of MS Office with a thorough understanding of MS. Excel at a Basic...

Tsogo Sun welcomes job applications from passionate and hard-working team players who want to be part of our ever growing Tsogo Sun family. We value our employees and provide them with the means to grow within the company, opening many doors in the process. If this is an offer that excites you, send in your application and you could be the newest addition to our family. Supply customers with invo...

Creditors Clerk R14 000pmTo support the Accounts Payable Manager in the preparation of all documentation for vendor paymentPrepare and provide accurate information on all documentation.Processing Vendor's invoicesReconciliation of Vendor's.Open communication, liaising with Operations, procurement and suppliersEnsure all figures are 100% accurate.Manage and monitor filing system.E.g. Recons, invoi...

This company is looking for a meticulous, proficient and experienced individual. The key duties of the individual would be to maintain general department and equipment files and reports. Reconciliation and processing of invoices and orders. Maintaining workshop program data, filing and petty cash control.Requirements: Matric/ Grade 12 certificate Tertiary diploma in logistics would be advantageou...

QUALIFICATIONS: Grade 12 (Matric Certificate). Tertiary Qualification (desirable) or studying towards a Bookkeeping / Finance Degree would be advantageous. EXPERIENCE: Minimum of 1 3 years work experience in a similar role. Accounting System experience would be advantageous KNOWLEDGE REQUIRED: Sage 200 Evolution. Working knowledge of MS Office with a thorough understanding of MS. Excel at a Basic...

Minimum requirements:Matric Certificate is essentialBasic Bookkeeping KnowledgeMinimum 2 years' Experience in an Admin Clerk roleFluent in English - Verbal and Written Office 365; MS Word and MS ExcelKey Responsibilities:Assist with day-to-day administration functionsGeneral office duties - filing, photocopying, scanning, emailing of documentsAnswering phone calls and message takingInvoicing / Cr...

To support the Accounts Payable Manager in the preparation of all documentation for vendor paymentPrepare and provide accurate information on all documentation.Processing Vendor's invoicesReconciliation of Vendor's.Open communication, liaising with Operations, procurement and suppliersEnsure all figures are 100% accurate.Manage and monitor filing system.E.g. Recons, invoicing, payments. Grade 12,...

DUTIES AND RESPONSIBILITIES Preparation and submission of debtors' reconciliations. Timeous follow up on payments. Assisting clients with account statements. Posting of payments on bank statements. Receiving cash payments from customers and counting of cash. Handling of petty cash. Filing of invoices. Arranges services of vehicles. Submission of reports and credit card expenditure. Submission of ...

Minimum requirements: Matric Certificate is essential Basic Bookkeeping Knowledge Minimum 2 years' Experience in an Admin Clerk role Fluent in English - Verbal and Written Office 365; MS Word and MS Excel Key Responsibilities: Assist with day-to-day administration functions General office duties - filing, photocopying, scanning, emailing of documents Answering phone calls and message taking Invoi...

Responsibilities: Be able to perform creditor recons. Be able to cost invoices to correct department codes. Vat filing / calculations. Be able to post cashbook payments / receipts. Reconcile cashbooks on a daily basis. Upload payments on electronic banking. Will be custodian for several companies. Understand T accounts. Requirements: Relevant qualifications. 3-5 years of experience. Pastel experi...

Finance Clerk PRETORIA Finance/Accounting Pretoria - Gauteng Finance Clerk Pretoria 12 month fixed term contract R173 100pa Purpose: To render financial support services within the department. Key performance areas: Invoice processing: Receive invoices from suppliers and check for correctness. Record invoices in the spreadsheet. Request and ensure end users complete BAS Payment Advice and sign of...

DUTIES AND RESPONSIBILITIES Preparation and submission of debtors reconciliations. Timeous follow up on payments. Assisting clients with account statements. Posting of payments on bank statements. Receiving cash payments from customers and counting of cash. Handling of petty cash. Filing of invoices. Arranges services of vehicles. Submission of reports and credit card expenditure. Submission of w...

Job Summary: To efficiently, accurately and timeously reconcile all vendor accounts for payment and allocate to the creditors.Minimum Qualifications and Experience:Relevant Accounting or Finance qualification.Proven experience as an Accounts Payable Clerk.Private healthcare experience is advantageous.Minimum Job Requirements:Process outgoing payments in compliance with CHG financial policies and ...

Registry Clerk: Electronic Records Management, Ref No. DOI 59/2024 Details Closing Date 2024/05/27 Reference Number WCG240416-1 Tracking Number DOI 59/2024 Job Title Registry Clerk: Electronic Records Management, Ref No. DOI 59/2024 Department Department of Infrastructure Salary level 5 Enquiries Mr R Plaatjies at (021) 483 9590 Job Type Permanent Location - Country South Africa Location - Provin...

Registry Clerk: Electronic Records Management, Ref No. DOI 59/2024 Details Closing Date 2024/05/27 Reference Number WCG240416-1 Tracking Number DOI 59/2024 Job Title Registry Clerk: Electronic Records Management, Ref No. DOI 59/2024 Department Department of Infrastructure Salary level 5 Enquiries Mr R Plaatjies at (021) 483 9590 Job Type Permanent Location - Country South Africa Location - Provin...

Hitachi Construction Machinery is looking for a Cost Clerk to join the Middleburg Branch . Hitachi Construction Machinery is a world leading manufacturer of construction and mining equipment with a strong focus on a consistent development to provide customers with the technology, products and services that generate new value. Its employees represent a group of trusted experts while keeping contin...