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
have a new vacancy in Pinetown for a Creditors Clerk, and we are looking for someone with a can do attitude Prepare month end schedules (external transport/freight & other/design charges/Stk FG transport/Maintenance)
client is looking for the services of a Creditors clerk who can take ownership of the allocated Transporter Transporter accounts. Receiving of supplier invoices, requiring the clerk to ensure accuracy of amounts paid and and to correct bank accounts. Processing of invoices from suppliers onto Syspro checking all supporting Maintain the container tracker to prevent duplicate invoicing on Port to Cold Store accounts. Maintain the PO tracker for your accounts to prevent duplicate invoicing. Prepare monthly reconciliations in accordance
client is looking for the expertise of a Finance Clerk with foreign & local creditors experience to Processing of invoices from suppliers and purchase orders onto Pastel and Syspro. Ensure that invoices are correctly GRN's where applicable. Prepare clearing agent invoice packs in line with SOP's. Sourcing and checking orders on Pastel and Syspro. Process customer invoices on Pastel and Syspro. Process credit notes on shipping lines advantageous. Experience in capturing invoices in the general ledger on an accounting system
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
in the retail industry is seeking a Bank Recons Clerk on a contract basis. You will be responsible for
My client is seeking a talented Accounts Payable Clerk to join their dynamic team and contribute to their br />
month maternity leave contract for a Creditors Clerk in Northern Suburbs. Minimum Requirements More than departments to sort out invoice queries Process payments for suppliers Process invoices Position to start May