ResponsibilitiesGRN verificationCreditors reconciliationProcess Supplier paymentsQueries resolutionGeneral administrationMinimum RequirementsGrade 123 - 4 years Creditors experienceRelated certificate advantageousProficient on MS Office Suite TO APPLY:Only if you do meet the minimum job requirements and experience as mentioned above, you may submit a detailed updated CV. Please Apply Online and c...
Reference: 9398 MLR Consultant: Michellele RouxJob Description:Customer managementProcess POD and invoicing"Red-Flag" Invoice follow upsSending StatementsRequest remittanceCustomer payments list and reconHandle customer queriesEnsure punctual paymentsEnsure all client deadlines are met on monthly basisPreplanning of POD to be postedCreate POD checklistEnsure max POD collections before cutoff date...
Reference: 9398 MLR Consultant: Michellele RouxJob Description:Customer managementProcess POD and invoicing"Red-Flag" Invoice follow upsSending StatementsRequest remittanceCustomer payments list and reconHandle customer queriesEnsure punctual paymentsEnsure all client deadlines are met on monthly basisPreplanning of POD to be postedCreate POD checklistEnsure max POD collections before cutoff date...
Must have:? Matric with Maths? Own car and valid drivers? Credit & Crime Clear? Computer Literate MS Office? Fully bilingual (Afr. /Eng.) Grammar and Spelling must be on par REQUIREMENTS: ? Strong knowledge of Aluminum? Min 2 yrs work experience as an Internal Sales / Sales Assistant? Receiving and accurately processing customer orders within 2 hours? Checking customer orders for possible omissio...
Our client in the FMCG industry has a new opportunity available for a Procurement Clerk in Cape Town, Century City. 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. Li...
Our client, an engineering concern in Paarl, is looking for a Creditors Clerk. The ideal candidate will have at least three years creditors / junior accounting and processing experience. KEY PERFORMANCE AREAS Perform day to day creditor transactions such as below, but not limited thereto: Ordering stock (various sites) Receiving stock Verifying POs and updating the system when necessary Capturing...
Reference: HBG000042-TV-1 Creditors Clerk - Pertoria - Retail A job opportunity within our Company exists for a Creditors Clerk to join the Finance Team. The ideal candidate will mainly be responsible for processing of invoices from suppliers into the accounting system, reconciliation of creditors accounts and preparation of documentation for payments, and maintenance of creditors records. QUALIF...
An experienced Debtors Clerk is sought for a hospitality group based in Bryanston, Gauteng. Based at their Head Office, the position will focus on the Debtors function of one of its share block lodges. REQUIREMENTS: 5 years previous Debtors/Finance experience at large hotel/lodge, preferably within the share block/timeshare industry A Matric / Grade 12 qualification including Mathematics as a sub...
Our client in the FMCG industry has a new opportunity available for a Procurement Clerk in Cape Town, Century City. 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 w...
As our Bookkeeper and Admin Clerk, you'll play a crucial role in ensuring the smooth operation of our dealership. From managing financial records to assisting with administrative tasks, you'll be at the heart of our day-to-day operations.Key Responsibilities:Handle Petty Cash; Creditors, Debtors, Invoicing, Office Supply Management, Costing in AftersalesMaintain accurate financial records, includ...
As our Bookkeeper and Admin Clerk, you'll play a crucial role in ensuring the smooth operation of our dealership. From managing financial records to assisting with administrative tasks, you'll be at the heart of our day-to-day operations. Key Responsibilities: Handle Petty Cash; Creditors, Debtors, Invoicing, Office Supply Management, Costing in Aftersales Maintain accurate financial records, inc...
Bookkeeper / Admin Clerk - Emalahleni, Mpumalanga As our Bookkeeper and Admin Clerk, you'll play a crucial role in ensuring the smooth operation of our dealership. From managing financial records to assisting with administrative tasks, you'll be at the heart of our day-to-day operations. Key Responsibilities: Handle Petty Cash; Creditors, Debtors, Invoicing, Office Supply Management, Costing in A...
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 deadlinesAdaptability to changing environments.Responsibilities:Process invoices for overhead expenses and imported shipments.Manage foreign invoices and reconcil...
Requirements: Matric Computer Literate: MS Office, Outlook Experience with SAP Business 1 (ERM) preferred Minimum 2 years' experience in Creditors control Strong organizational skills and attention to detail Ability to work in a team and meet deadlines Adaptability to changing environments. Responsibilities: Process invoices for overhead expenses and imported shipments. Manage foreign invoices an...
Requirements: Matric Computer Literate: MS Office, Outlook Experience with SAP Business 1 (ERM) preferred Minimum 2 years' experience in Creditors control Strong organizational skills and attention to detail Ability to work in a team and meet deadlines Adaptability to changing environments. Responsibilities: Process invoices for overhead expenses and imported shipments. Manage foreign invoices an...
Reference: CAW005518-NT-1 Bookkeeper / Admin Clerk - Emalahleni, Mpumalanga As our Bookkeeper and Admin Clerk, you'll play a crucial role in ensuring the smooth operation of our dealership. From managing financial records to assisting with administrative tasks, you'll be at the heart of our day-to-day operations. Key Responsibilities: Handle Petty Cash; Creditors, Debtors, Invoicing, Office Suppl...
Reference: NEL011309-SH-1 Our prominent client in manufacturing is currently seeking a Crediors Clerk to join their team! Requirements: Matric Computer Literate: MS Office, Outlook Experience with SAP Business 1 (ERM) preferred Minimum 2 years' experience in Creditors control Strong organizational skills and attention to detail Ability to work in a team and meet deadlines Adaptability to changing...
Reference: NEL011309-SH-1 Our prominent client in manufacturing is currently seeking a Crediors Clerk to join their team! Requirements: Matric Computer Literate: MS Office, Outlook Experience with SAP Business 1 (ERM) preferred Minimum 2 years' experience in Creditors control Strong organizational skills and attention to detail Ability to work in a team and meet deadlines Adaptability to changing...
Our client, a Fruit Packhouse in the Klapmuts / Joostenbergvlakte region is looking for an Accounting Clerk to join their team. KEY RESPONSIBILITIES: Debtors Processing and Recons Creditors Processing and Recons Wages Processing Assists with VAT reconciliations REQUIREMENTS: Minimum 2 years' experience in similar position Post matric qualification in accounting Computer literacy MS Office; SAGE a...
Our client, a Fruit Packhouse in the Klapmuts / Joostenbergvlakte region is looking for an Accounting Clerk to join their team. KEY RESPONSIBILITIES: Debtors Processing and Recons Creditors Processing and Recons Wages Processing Assists with VAT reconciliations REQUIREMENTS: Minimum 2 years' experience in similar position Post matric qualification in accounting Computer literacy MS Office; SAGE a...
Kern doel van die pos: Administreer veilingstransaksies en lewer klientediens Minimum Vereistes: Graad 12 (met wiskunde en rekeningkunde); 1-2 jaar ondervinding in n veilings en/of administratiewe omgewing; Vorige ondervinding in kontanthantering; Geldige rybewys. Vaardighede: Goeie menseverhoudinge; Goeie kommunikasie- en taalvaardighede in Afrikaans en Engels; Rekenaarvaardig (MS Office); Uitst...
Responsibilities Process daily cashbooks Prepare daily and monthly bank reconciliations Reporting on transactions to management Queries resolution Reconcile cash sales Assist with general admin and reconciliations such as fuel cards, reimbursement claims and petty cash etc. Minimum Requirements Grade 12 Finance Diploma advantageous 1 - 2 years relevant experience Proficient on MS Office Suite
Our client, based in George, is looking for an Accounts Clerk to join their team. Full function of debtors. Full function of creditors. Payroll for weekly staff. DA's. Handles account queries. EFT payments. Answering of switchboard. Administration functions. Administration of claims. Matric. Relevant tertiary qualification advantageous. Good experience with debtors and creditors. Excellent commun...
OverviewWe are PepsiCo.PepsiCo is proud to be one of the world's leading food and beverage companies. Every day, we are dedicated to bringing our mission to create more smiles with every sip and every bite to life. Our products are enjoyed more than one billion times a day in more than two hundred countries and territories around the world. Our portfolio including Lay's, Doritos, Gatorade, Pepsi,...