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Pastel Payroll%2C Accounting%2C Admin Clerk Jobs in Port Elizabeth

Jobs 1-10 of 46

Shipping Admin Clerk NEW

Port Elizabeth  Monthly

Qualifications and Requirements:

  • Diploma / Certificate or equivalent (NQF 5)
  • Up to 3 years in an administrative environment in Shipping in particular in Manufacturing.
Duties:

Payroll Officer NEW

 Drake InternationalPort Elizabeth

the payroll function Requirements: Grade 12 Relevant HR Qualification is essential 2-3yrs payroll experience Knowledge and working experience of SAGE VIP Premier Payroll Valid Drivers Licence with own transport Responsibilities: Responsibilities: Manage the end-to-end payroll for all employees on the Sage Payroll System Responsible for the management of employee records including leave management Payroll month end payments and recons Responsible for salaries and the preparation and processing of monthly payroll Review, capture, and ensure accuracy of approved


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Short Term Insurance Claims Admin NEW

Port Elizabeth

This position will attend to the receipt of the claim and all administration of Short-Term Claims allocated. To provide service excellence in daily tasks when assisting clients with claims, providing correct information and to serve as the link between the client and the insurer. Provide meaningf


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New Business & Policy Servicing Admin NEW

Port Elizabeth

the insurer and the Broker / Account Executive. Supporting the Account executives / Brokers with all


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Accountant NEW

Port Elizabeth

experienced Accountant to join their team!

Responsibilities:

  • Manage all accounting transa quarterly and annual closings
  • Reconcile accounts payable and receivable
  • Ensure timely bank Requirements:

    • Work experience as an Accountant in the FMCG industry would be advantageous
    • Excellent knowledge of accounting regulations and procedures
    • Hands-on experience with accounting software
    • Advanced detail and good analytical skills
    • Relevant Accounting or Finance qualification
    • Matric


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Creditors Clerk – Transporters NEW

Port Elizabeth

allocated Transporter accounts.

  • Receiving of supplier invoices, requiring the clerk to ensure accuracy accuracy of amounts paid and to correct bank accounts.
  • Processing of invoices from suppliers onto 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 – International Suppliers NEW

    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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    Creditors Clerk – Transporters NEW

     Staff SolutionsSouth Africa

    We invite candidates to apply for the Creditors Clerk position for our client in the FMCG Industry. Main allocated Transporter accounts. Receiving of supplier invoices, requiring the clerk to ensure accuracy of of amounts paid and to correct bank accounts. Processing of invoices from suppliers onto Syspro checking 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


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    Shipping Clerk Port Elizabeth NEW

     Treetop TalentSouth Africa

    We are recruiting for a SHIPPING ADMINISTRATION CLERK – automotive industry- PE PURPOSE OF THE JOB Data


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    Creditors Clerk – International Suppliers NEW

     Staff SolutionsSouth Africa

    We invite candidates to apply for the Creditors Clerk - International Suppliers position. This position 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


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