Administration Clerk: Anti-Fraud And Anti-Corruption REF NO: HR4/4/3/1/ACAFAC/UIF. Salary: R 202 233 per annum. CENTRE: Unemplo...
The role of a creditors clerk is to perform several important administrative tasks and duties relating to the process of invoic...
A well-established company based in Northriding, Randburg are seeking the services of a young and energetic *male* *Warehouse D...
We have a position available for an experienced invoicing clerk at a well-established company in Sandton. Must have very good c...
Analysis of documents to be received (shipping). Reversal of invoices from SAP. Open PO analysis vs GRV to the correct GL Accou...
Receive and capture customer orders. Manage Standing orders on EDI. Bill customers according to orders received. Grade 12 or eq...
*MUST HAVE EXPERIENCE AS A DIESEL CLERK / ATTENDANT (NON-NEGOTIABLE)*. *MUST KNOW HOW TO MEASURE DIESEL FOR TRUCKS*. *MUST RESI...
Established Accounting & Audit firm is currently seeking to employ SAICA Article Clerks, to complete their SAICA articles.
Accurate comparison of the invoice to the physical stock. Ensure the correct order are picked timeously. Reporting of any damag...
This position is responsible for dealing with various suppliers, ensuring that all processes are adhered to. The person respons...
The successful incumbent will be responsible for the entire filing systems in the GRV unit. Ensure all documents are neatly fil...
Additionally, the Creditors Clerk will handle a range of administrative tasks critical to maintaining efficient service delivery.
Capturing and balancing of GRV’s, IBT’s, IDT’ Claims. Assisting in front end and cash office. Any other tasks that may be requi...
Administrative duties relating to insurance and medical schemes, including claims, queries and Hospital Authorization. Advanced...
Strong admin and organizational skills and ability to maintain accurate and detailed records. Our client, based in Cape Town, i...
Check and verify that all items captured on Pastel has been allocated to the correct General Ledger account and the correct VAT...
Resolve queries on creditor accounts. Month-end procedures and specifications of expense accounts. Allocation of payments again...
Handling all subcontractor inquiries regarding their accounts. Daily follow-up of outstanding PEDs and reasons for long outstan...
Job Summary: Accounts payable, inventory and sales administration. Tertiary qualification in accounting or finance and advantage.
Assist Accounts department to resolve customer account queries. Experience in Sales within Mining | Heavy Engineering | or simi...
Reporting to the Team leader: Creditors, the incumbent will be responsible for payment of supplier invoices, reconciliation of ...
Completion of mandates for banks and access should we need to add/remove new users to the banks. Years’ experience in the admin...
As an Engineering Clerk, you will play a crucial role in supporting the Engineering Team and ensuring the smooth execution of p...
The Finance Clerk is responsible for keeping financial records updated, process business transactions, such as supplier invoice...
Fresh Cleans company is one of the leading professional cleaning services in Reading UK. We, at Fresh Cleans UK, provide high-q...