We are looking for a costing clerk to join our Payrol/ wages department. We are looking for candidates signed between the handover from Admin Clerk to the Costing Clerk. Cost timesheets per site as per each client schedule. Hand over file (timesheets) to wage clerks. Capture priced timesheets on the schedule and
preferably with Mathematics and/or Accounting
have a new vacancy in Pinetown for a Creditors Clerk, and we are looking for someone with a can do attitude preferably with Mathematics and/or Accounting Diploma in Finance/Accounting/Bookkeeping A minimum of 2 - 4 with Internal & External customers A good administrative track record Excellent MS Excel skills Excellent
services of a Creditors clerk who can take ownership of the allocated Transporter accounts. You will report report directly to the Accounts Payable Controller and the Accounts Payable Manager. Take ownership of the 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
client is looking for the services of a Procurement clerk to join their team. You will report directly to qualification. Experience in procurement / administrative role. Proficient in the use of the Microsoft
client is looking for the expertise of a Finance Clerk with foreign & local creditors experience to Controller. Job Summary : Accounts Payable, Inventory and Sales Administration. Take ownership of the allocated creditors accounts. Liaising with suppliers as part of the daily management of the supplier accounts. Processing and deadlines. Resolve claims and queries on the accounts. Weekly age analysis reporting. Ensure all cashbook the service. Matric Tertiary qualification in accounting or finance and advantage. Minimum of 3 years'
JHB001910-BP-1 Calling all experienced Debtors Clerks We have an exciting temporary opportunity within Excel skills. Demonstrable experience as a Debtors Clerk, with a strong track record in collections. Excellent
JHB001910-BP-1 Calling all experienced Debtors Clerks We have an exciting temporary opportunity within Excel skills. Demonstrable experience as a Debtors Clerk, with a strong track record in collections. Excellent
Bank Recons Clerk on a contract basis. You will be responsible for reconciling bank accounts and resolving
Our client is seeking an experienced Admin Clerk Temp to join the Blackheath, Cape Town team for a Maternity