A recognisable company in the Pharmaceutical space is seeking an experience Finance Professional in the Accounts Payable space to join their team in Centurion. The ideal candidate will be expected to perform accounting and clerical duties related to the efficient maintenance and processing of accoun
We are recruiting for a SHIPPING ADMINISTRATION CLERK – automotive industry- PE PURPOSE OF THE JOB Data Data processing and administration related to Receiving, Stock-counts, Invoicing (in main) and any other RESPONSIBILITIES AND KEY RESULT AREAS Shipping administration Data capturing related to receiving, stock-counts duties. Maintain the integrity of the entire administration system within the Automotive Shipping Dept procedures with respect to export shipping administration specific. Assist with correspondence with customers
Manufacturing Industry, requires the services a Creditors Clerk to join their team. Key performance areas: Prepare
SAIPA: Prepare financial reports in terms of required standards. Interpret financial reports and suggest solutions to problems. Assist with strategy planning and execution. Assist in the formulation of business plans and financial forecasts. Help control costs through cost accounting . SAICA 1. Comp
Dasy Group is in search of an experienced Debtors clerk to join the dynamic finance team. If you enjoy the
Organisation within the retail/wholesale industry Responsible for full debtors function, book value around R9 million, reconciliations and collections Work on SAP and Excel system Grade 12 Min 2 years full function debtors, reconciliations and collections. Must have worked with large book value arou
-Maintaining and updating records on Sage Evolution. -Counting materials, equipment, merchandise or supplies in stock. -Reporting discrepancies between physical counts and computer records to the Financial Manager. -Following up on queries from the Financial Manager regarding stock discrepancies. -I
is seeking a bright and hard-working creditors clerk to join their dynamic team This is a fast-paced speaking, well-organised and efficient Creditors Clerk with 2-3 Years experience, then this is the role
Check and capture supplier invoices accurately Ensure invoices are correct and VAT compliant Reconciliation of supplier accounts and resolve all queries Request and process credit notes Ensure all suppliers are paid timeously as per agreed terms, and payments are allocated Ensure all documents are r
The accounts payable clerk is responsible for the timely and accurate maintenance of the trade payables documentation (electronic and hardcopy) General administrative tasks as required by line manager and HOD.