... of the Stock Validation Creditors Clerk to validate all these charges ... of supplier invoices, requiring the Clerk to ensure accuracy of amounts ...
11 days ago
... and coatings is seeking a Dispatch Clerk to join their team. Location ...
22 days ago
... company is seeking a Creditors & Payment Clerk with the following requirements: Creditors ...
11 days ago
... of supplier invoices, requiring the clerk to ensure accuracy of amounts ...
17 days ago
... of supplier invoices, requiring the clerk to ensure accuracy of amounts ...
21 days ago
... sector is seeking a specialized Recon Clerk to join their team. The ...
22 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 ...
11 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. ...
15 days 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 ...
15 days 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 ...
22 days 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/ ...
22 days ago
Description: Key Responsibilities: Stock Receiving & Distribution: Receive stock from suppliers and ensure it is properly checked in. Distribute stock from the bulk storage area to the appropriate mini storage areas, warehouse sections, or fridges. ...
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
Description: Main Duties/Key Results Areas: Manage allocated creditors' accounts and liaise with suppliers. Process invoices, purchase orders, and GRNs on Pastel and Syspro. Prepare clearing agent invoice packs and ensure documentation accuracy. Complete ...
a month ago
... and motivate a team of Creditors Clerks, fostering a goal-oriented work environment ... a similar role supervising a team of Clerks. Intermediate to advance excel skills ...
8 days ago
... providing support to the Accounts Clerks / Accounts Supervisor, to join their ...
7 days ago
... Solving: Work closely with buyers, clerks, and dispatch teams to resolve ...
a month ago