No Experience Filing Clerk Jobs in South Africa
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Creditors Clerk – Transporters
Staff Solutions
South Africa
We invite candidates to apply for the Creditors Clerk position for our client in the FMCG Industry. Main Receiving of supplier invoices, requiring the clerk to ensure accuracy of amounts paid and to correct qualification and experience: Matric. 1 – 2 Years' experience in a similar creditor's role. Experience capturing accounting system. Intermediate Excel skills. Experience on systems such as Pastel / Syspro. Soft Skills:
share this job on whatsappCreditors Clerk – International Suppliers
Staff SolutionsSouth Africa
We invite candidates to apply for the Creditors Clerk - International Suppliers position. This position Qualifications and Experience: Matric Min. 5 Years' experience in a similar Creditor's role. Experience in dealing dealing with Foreign Creditors is advantageous. Experience in capturing invoices in the General Ledger on skills essential (VLOOKUP's, Pivot tables etc.). Experience on systems such as Pastel / Syspro. Soft Skills:
Creditors Clerk Gqeberha / Port Elizabeth
Staff SolutionsSouth Africa
We invite candidates to apply for the Creditors Clerk position for our client in the FMCG Industry. Main Receiving of supplier invoices, requiring the clerk to ensure accuracy of amounts paid and to correct qualification and experience: Matric. 1 – 2 Years' experience in a similar creditor's role. Experience capturing accounting system. Intermediate Excel skills. Experience on systems such as Pastel / Syspro. Soft Skills:
Payments Clerk Gqeberha / Port Elizabeth NEW
Staff SolutionsSouth Africa
experienced temporary IC Payments Clerk in Port Elizabeth. Experience: Experience working within an Admin/Finance
Financial Controller (clearing Agents)
Staff SolutionsSouth Africa
motivate a team of clerks. Strive towards creating a work environment where creditors clerks can achieve goals should the need arise. Review packs compiled by clerks for submission in recons. Review reconciliations submission to Managers/Directors. Assist creditors clerks with reconciliations when required. Assist with are kept to a minimum by assisting the creditors clerks where required. Analyze and provide feedback on Development: Assist with monthly review of clerks. Ensure creditors clerks strive towards meeting KPI's set by
Clearing Agent Gqeberha / Port Elizabeth
Staff SolutionsSouth Africa
motivate a team of clerks. Strive towards creating a work environment where creditors clerks can achieve goals should the need arise. Review packs compiled by clerks for submission in recons. Review reconciliations submission to Managers/Directors. Assist creditors clerks with reconciliations when required. Assist with are kept to a minimum by assisting the creditors clerks where required. Analyze and provide feedback on Development: Assist with monthly review of clerks. Ensure creditors clerks strive towards meeting KPI's set by
Supplier Gqeberha / Port Elizabeth
Staff SolutionsSouth Africa
We invite candidates to apply for the Creditors Clerk - International Suppliers position. This position Qualifications and Experience: Matric Min. 5 Years' experience in a similar Creditor's role. Experience in dealing dealing with Foreign Creditors is advantageous. Experience in capturing invoices in the General Ledger on skills essential (VLOOKUP's, Pivot tables etc.). Experience on systems such as Pastel / Syspro. Soft Skills:
Financial Advisor Assistant Gqeberha / Port Elizabeth
Staff SolutionsSouth Africa
Requirement: Matric. Must have previous working experience in the finance / banking industry. Computer skills: Request & prepare quotations Preparing meeting files, FICA, Applications, etc. Switches Redemptions Monitor
Group Accountant NEW
Staff SolutionsSouth Africa
directors' resolutions. Updating shareholding registers. Filing returns with the CIPC. Special projects: Assist
Group Accountant Jhb - Southern Suburbs NEW
Staff SolutionsSouth Africa
directors' resolutions. Updating shareholding registers. Filing returns with the CIPC. Special projects: Assist
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