Jobs in

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

Jobs 1-10 of 11

Debtors And Admin Clerk (fixed Term Contract) NEW

 Staff UnlimitedSouth Africa

Debtors and Admin Clerk (Fixed Term Contract) We are seeking an experienced Debtors Clerk to join our Controlling the retail client accounts. Processing orders on accounting system. Uploading Invoices, Claims Requirements: 3-5yrs experience in a full Debtors Clerk function Own Transport Previous experience in the player Attention to detail Good communication skills Admin Orientated. Must be good with numbers and a fast


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Debtors Clerk - Stock Controller NEW

Port Elizabeth  12000 Monthly

would be advantageous

  • Matric with basic accounting diploma or similar
  • Computer Literate skills
  • Excellent financial acumen with accounts
  • Ability to take on responsibilities, use when required (i.e. Controlling the Pick n Pay account. Processing orders on SmartEdge. Uploading Invoices


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  • Debtors Clerk - Stock Controller NEW

     StratogoSouth Africa

    Cape. Requires the services of a dynamic Debtors Clerk to join their team. Role: Debtors controller - Stock industry would be advantageous Matric with basic accounting diploma or similar Computer Literate – Word, communication skills Excellent financial acumen with accounts Ability to take on responsibilities, use initiative when required (i.e. Controlling the Pick ‘n Pay account. Processing orders on SmartEdge. Uploading Invoices


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    Payments Clerk Gqeberha / Port Elizabeth

     Staff SolutionsSouth Africa

    temporary IC Payments Clerk in Port Elizabeth. Experience: Experience working within an Admin/Finance team (desirable) ensure the responsibilities, authorities and accountability of all direct subordinates are defined and


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    Debtors Clerk Gqeberha, South Africa NEW

     Staff UnlimitedSouth Africa

    Debtors and Admin Clerk (Fixed Term Contract) We are seeking an experienced Debtors Clerk to join our Controlling the retail client accounts. Processing orders on accounting system. Uploading Invoices, Claims Requirements: 3-5yrs experience in a full Debtors Clerk function Own Transport Previous experience in the player Attention to detail Good communication skills Admin Orientated. Must be good with numbers and a fast


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    Temp Finance Administrator

     Enablesa T/a Enablesa Pty LtdPort Elizabeth

    · Maintain and reconcile customer and supplier accounts. · Follow up on outstanding invoices and manage relevant experience, · Proficient in MS Office, · Pastel experience essential,


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    Temp Port Elizabeth

     Enablesa T/a Enablesa Pty LtdPort Elizabeth

    · Maintain and reconcile customer and supplier accounts. · Follow up on outstanding invoices and manage relevant experience, · Proficient in MS Office, · Pastel experience essential,


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    Cost Controller

     Enablesa T/a Enablesa Pty LtdPort Elizabeth

    assigned site/operation management and finance clerks Build and maintain cost trackers for specific costs company for future RFQs. Liase with the finance clerks of the assigned sites to ensure that purchases Assist with monthly accruals. Follow up with finance clerks to ensure that accrued cost is processed timeously


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    Cost Controller Port Elizabeth

     Enablesa T/a Enablesa Pty LtdPort Elizabeth

    assigned site/operation management and finance clerks Build and maintain cost trackers for specific costs company for future RFQs. Liase with the finance clerks of the assigned sites to ensure that purchases Assist with monthly accruals. Follow up with finance clerks to ensure that accrued cost is processed timeously


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    Debtors Controller Port Elizabeth NEW

     StratogoSouth Africa

    Cape. Requires the services of a dynamic Debtors Clerk to join their team. Role: Debtors controller - Stock industry would be advantageous Matric with basic accounting diploma or similar Computer Literate – Word, communication skills Excellent financial acumen with accounts Ability to take on responsibilities, use initiative when required (i.e. Controlling the Pick ‘n Pay account. Processing orders on SmartEdge. Uploading Invoices


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