is urgently looking for the expertise of an Accounting Clerk to join their finance department. START DATE processing on multiple bank accounts Weekly bank reconciliation on multiple bank accounts Final monthly bank reconciliations reconciliations by the 5th of the month on multiple bank accounts to be submitted to Financial Manager for final approval process followed before processing ACCOUNTING CLERK Creditor's recon & monthly payment submissions (Ensure accuracy before sending) Intercompany loan accounts and recons Daily cash up verification checks for
Our client is looking to employ an Administrative Clerk for their Procurement department. Related tertiary supplier information sheets to AP for opening accounts. Generating international purchase orders Amending stores on the system when the delivery report is received. Ensuring that no blanks or TBA is on Expedite
client is looking for the services of a Procurement clerk to join their team. You will report directly to
client is looking for the expertise of a Finance Clerk with foreign & local creditors experience to directly to the Financial Controller. Job Summary : Accounts Payable, Inventory and Sales Administration. Take 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'
A growing company with an established brand situated in Delareyville, seeks to appoint someone with solid debtor's administration experience. Responsibilities include: Execute all the debtor administration duties in the debtor section Handle customer orders Liaise with stakeholders – internal as w
urgently looking for the expertise for a Cold Store Clerk. The candidate must have experience working in a Competencies/Knowledge/Understanding : Stock receiving and dispatching procedures Understanding of inventory the day is correct for incoming and outgoing. Receive COSs from the company or a written order from clients correspond with each other. Receive signed picking slips from the Tally Clerk after products have been loaded Confirm the existence of instructions for the receiving of products/stock via COP's from the company or
client is looking for the services of a Procurement clerk to join their team. You will report directly to
Our client is looking to employ an Administrative Clerk for their Procurement department. Related tertiary supplier information sheets to AP for opening accounts. Generating international purchase orders Amending stores on the system when the delivery report is received. Ensuring that no blanks or TBA is on Expedite
urgently looking for the expertise for a Cold Store Clerk. The candidate must have experience working in a Competencies/Knowledge/Understanding : Stock receiving and dispatching procedures Understanding of inventory the day is correct for incoming and outgoing. Receive COSs from the company or a written order from clients correspond with each other. Receive signed picking slips from the Tally Clerk after products have been loaded Confirm the existence of instructions for the receiving of products/stock via COP's from the company or
client is looking for the services of a Creditors Clerk with experience in dealing with Foreign Creditors report directly to the Accounts Payable Financial Controller and the Accounts Payable Manager. Take ownership ownership of the allocated supplier accounts. Validating supporting documentation in invoice packs. Prepare deadlines (including high volume pre-payment supplier accounts). Ensure that all open items are matched off timeously Resolve queries on the supplier accounts. Ensure that the goods received notes (GRN's) are correctly matched