... of supplier invoices, requiring the clerk to ensure accuracy of amounts ... have responsibility for the Health, Safety and Welfare of self and ... requirement of the Health and Safety Regulations. •To ensure confidentiality at ...
a month ago
... company is seeking a Debtors / Invoicing Clerk Minimum Requirements: Grade 12 3-5 years ... instructions Comply to Health and Safety rules
14 days ago
... and coatings is seeking a Dispatch Clerk to join their team. Location ...
a month ago
... stock movements and discrepancies. Housekeeping & Safety Compliance: Ensure a clean, safe, and ... organized work environment. Follow OSHACT safety guidelines and ensure all health ... and safety protocols are adhered to. Key ...
a month ago
... Industry is seeking an Invoicing Clerk from the Insurance Sector to ...
2 days ago
... company is seeking a Creditors & Payment Clerk with the following requirements: Creditors ...
2 days ago
... Industry is seeking an Invoicing Clerk from the Insurance Sector to ...
11 days ago
... for an experienced Administrative Assistant/Clerk for a Renowned Company in Port ...
14 days ago
... company is seeking a Creditors & Payment Clerk with the following requirements: Creditors ...
25 days ago
... of supplier invoices, requiring the clerk to ensure accuracy of amounts ...
a month ago
... sector is seeking a specialized Recon Clerk to join their team. The ...
a month ago
... risk assessment, safety matrix, safety function layout) Drives functional safety aspects within the ... Set up & program safety and non-safety controls systems to accommodate ... departments Increase knowledge of functional safety concepts, standards, and directives ...
a month ago
... are currently recruiting a qualified Junior Safety Officer for a 6-month contract ... Requirements: Grade 12 Diploma in Safety Management SAMTRAC certification HIRA and ... Investigation training Experience working as a Safety Officer in a construction environment ...
a month ago
Description: About the Role6 month Contract Position We are looking for an experienced Financial Administrator who is detail-oriented. Must have extensive knowledge and experience with Debtors/Creditors/Invoicing to join our team on a Contractor basis. ...
2 days ago
Description: Key Performance Areas Positive engagement and follow-up with debtors Timely resolution of debtors queries Monitoring of credit applications Timely and accurate invoicing and processing of receipts Accurate debtor reconciliations Timely ...
25 days ago
Description: Location: Port Elizabeth Job Requirements Matric Certificate Finance/ Accounting qualifications will be advantageous 1-3 years of working experience MS Office, Sage Pastel knowledge is advantageous Job Duties Capture and reconcile creditors. ...
a month ago
Description: Job Requirements Matric Certificate Finance/ Accounting qualifications will be advantageous 1-3 years of working experience MS Office, Sage Pastel knowledge is advantageous Job Duties Capture and reconcile creditors. Ensure invoices are ...
a month ago
Description: Tasks will include: Reviewing supplier recons daily ( checking of capturing , all documentation attached , discounts, disputes etc) Sales and Banking Ensuring suppliers paid on time Liaising with suppliers regarding queries , documentation ...
a month ago
Description: Working as part of a team to ensure smooth export process for the company. Keep comprehensive records of all import and export transactions, including shipping documents, licenses, and compliance documentation for audit purposes. Allocating/ ...
a month ago
Description: Requirements: Grade 12 Certificate (NQF 4) is essential. Minimum 2 years' experience within a similar role. Computer literacy in MS Office and SAP Accounts Payable / Procure to Pay process. Responsibilities, but not limited to: 1. Creditors ...
a month ago