... is looking for a Trainee Article Clerk (SAIPA). They offer a wide range ...
4 months ago
... are seeking to employ Stores Clerk. Do you have a matric certificate ...
a year ago
Description: Key Duties: Accounts Receivable Generate and issue accurate customer invoices in a timely manner Process and allocate incoming payments against customer accounts Prepare and distribute customer statements on a regular basis Follow up on ...
a day ago
Description: POSITION SUMMARY Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. ...
a day ago
Description: Key Duties: Accounts Receivable Generate and issue accurate customer invoices in a timely manner Process and allocate incoming payments against customer accounts Prepare and distribute customer statements on a regular basis Follow up on ...
2 days ago
Description: Are you a detail-oriented bookkeeper looking for a new opportunity? Our well-established accounting and tax practice is seeking a skilled professional to join our team! Position: Junior Bookkeeper / trainee Location: Parow Employment Type: ...
2 days ago
Description: Main purpose of the job: To update the system with the relevant operational data and to reconcile Actual Stock with the Systems Stock on hand. Accurate recording of data. Closing of batches on an ERP system. Preferred Requirements: Matric At ...
3 days ago
Description: Key Responsibilities Maintain and manage the accounts receivable ledger Follow up on outstanding payments via phone, email, and written communication Accurately allocate payments in the accounting system Prepare and send customer invoices and ...
3 days ago
Description: Duties and responsibilities: Processing of journals. Performing General Ledger account reconciliations. Rental Reconciliations. Expense Allocation. Obtaining daily figures from stores. Capturing / Importing of bank statements. Distribution of ...
4 days ago
Description: What You'll Do Process supplier invoices daily for weekly KPI reporting Liaise with suppliers to obtain and reconcile statements Capture business supplier invoices and perform creditor reconciliations Complete bank reconciliations and related ...
6 days ago
Description: Job PurposeTo accurately process financial transactions using Sage Pastel software, maintain up-to-date financial records, assist with general bookkeeping duties, and support the finance team in delivering timely and accurate reporting. Key ...
8 days ago
Description: A recent professional profile photo is to accompany your application EMPLOYMENT TYPE : Permanent SECTOR : Finance BASIC SALARY : R20 000.00 + Quarterly Incentive START DATE : A.S.A.P / Immediate REQUIREMENTS: Matric Experience with Debtors ...
9 days ago
Description: Duties and Responsibilities: Maintain an accurate inventory of both stock items and transactions. Keeping the storeroom clean and organized. Forecast supply and demand to prevent overstocking and running out-of-stock (monthly stock take) ...
10 days ago
Description: Minimum Requirements: Grade 12 Essential Payroll certification or relevant tertiary qualification in Payroll, HR, or Finance (advantageous) Minimum of 1 Year experience in transportation industry Computer literacy - C-Track & Datatim / Sage, ...
11 days ago
Description: Applicants are required to meet the following criteria: Grade 12 with 2+ years relevant work experience in planning / schedule of trucks Experience with scheduling -based IT systems advantageous Strong communication skills and personality ...
13 days ago
Description: Key Responsibilities: Schedule and coordinate daily truck deliveries Communicate with clients via phone, email, and WhatsApp Capture and update orders accurately Liaise with production and logistics teams Handle admin tasks related to ...
14 days ago
Description: Job Description: Seeking a proactive and organised individual to coordinate service operations and billing functions in a Managed Print Services (MPS) environment. The role supports SLA compliance, customer service, and profitability. ...
15 days ago
Description: Do you have good Pastel experience, and have you worked with stock? Our client is searching for you! RESPONSIBILITIES: Duties include: · Capturing supplier invoices / supplier control · Capturing customer invoices / customer control · ...
16 days ago
Description: To succeed in this role, you should have a Matric certificate, be computer literate (especially in Excel), and have experience in a packhouse environment (advantageous). Strong communication, accuracy, and the ability to meet deadlines under ...
16 days ago
Description: The primary responsibilities identified for this position are as follows: Process Supplier Invoices and SAD500/Customs Assessments for Imported products from Foreign Suppliers. Process Supplier claims (damages, shortages, pricing differences, ...
17 days ago