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Half Day Accounts Or Admin Jobs Jobs in Port Elizabeth - Page 3

Jobs 21-30 of 65

Transport Coordinator Gqeberha / Port Elizabeth

 Staff SolutionsSouth Africa

deliveries for Treg loads according to last free days. Haulier allocations. Cold Store allocations. Booking Updating rate sheet. Keeping track of Transporter accounts opened and those in progress. All and any other


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Transport Coordinator

Port Elizabeth

deliveries for Treg loads according to last free days.

  • Haulier allocations.
  • Cold Store rate sheet.
  • Keeping track of Transporter accounts opened and those in progress.
  • All and


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  • Transport Coordinator

     Staff SolutionsSouth Africa

    deliveries for Treg loads according to last free days. Haulier allocations. Cold Store allocations. Booking Updating rate sheet. Keeping track of Transporter accounts opened and those in progress. All and any other


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    Creditors Clerk – Transporters

    Port Elizabeth

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    • Take ownership of the allocated Transporter accounts.
    • Receiving of supplier invoices, requiring ensure accuracy of amounts paid and to correct bank accounts.
    • Processing of invoices from suppliers on Port to Cold Store accounts.
    • Maintain the PO tracker for your accounts to prevent duplicate payment.
    • Confirming that processing on each account is complete before period closure.
    • Ensure
    • Ensure that all queries on the Cold Store accounts are resolved in time and kept to a minimum.
    • Daily


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    Creditors Clerk – Transporters

     Staff SolutionsSouth Africa

    Areas: Take ownership of the allocated Transporter accounts. Receiving of supplier invoices, requiring the ensure accuracy of amounts paid and to correct bank accounts. Processing of invoices from suppliers onto Syspro invoicing on Port to Cold Store accounts. Maintain the PO tracker for your accounts to prevent duplicate invoicing each account is complete before period closure. Ensure that all queries on the Cold Store accounts are age analysis software package for the allocated accounts. Ensure that the Purchase Orders are changed to


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    Creditors Clerk Gqeberha / Port Elizabeth

     Staff SolutionsSouth Africa

    Areas: Take ownership of the allocated Transporter accounts. Receiving of supplier invoices, requiring the ensure accuracy of amounts paid and to correct bank accounts. Processing of invoices from suppliers onto Syspro invoicing on Port to Cold Store accounts. Maintain the PO tracker for your accounts to prevent duplicate invoicing each account is complete before period closure. Ensure that all queries on the Cold Store accounts are age analysis software package for the allocated accounts. Ensure that the Purchase Orders are changed to


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    Senior Workshop Manager (diesel Trade Test)

    Port Elizabeth

    this area is vital

  • Ability to manage day to day workshop servicing and repairs, breakdowns, and


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  • Senior Bookkeeper

    Port Elizabeth

    salary journals and timeous clearing of control accounts.

  • Monthly audit files to be prepared and dates.
  • Preparation of monthly management accounts to senior by deadline dates.
  • Raising of stores, management and others.
  • Payment of accounts on electronic banking.
  • Attending to daily similar role.
  • Solid understanding of accounting principles and financial regulations.
  • Key Competencies:

    Supplier Gqeberha / Port Elizabeth

     Staff SolutionsSouth Africa

    Areas: Take ownership of the allocated supplier accounts. Validating supporting documentation in invoice deadlines (including high volume pre-payment supplier accounts). Ensure that all open items are matched off timeously communications. Resolve queries on the supplier accounts. Ensure that the goods received notes (GRN's) as part of the daily management of the supplier accounts. Update supplier age analysis comment on software capturing invoices in the General Ledger on an accounting system. Intermediate Excel skills essential (VLOOKUP's


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    Creditors Clerk – International Suppliers

    Port Elizabeth

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    • Take ownership of the allocated supplier accounts.
    • Validating supporting documentation deadlines (including high volume pre-payment supplier accounts).
    • Ensure that all open items are matched communications.
    • Resolve queries on the supplier accounts.
    • Ensure that the goods received notes as part of the daily management of the supplier accounts.
    • Update supplier age analysis comment capturing invoices in the General Ledger on an accounting system.
    • Intermediate Excel skills essential


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