Finance and Procurement Clerk

Date posted: Mar 17, 2023- Location: Paarl, ZA- Job Function: Administration & Office Support- Job Type: Permanent- Job Requisition ID: 15222Debtors Clerk:About the Unit:Based in Paarl, Western Cape, Yara Africa Fertilizers has an opportunity for a Debtors Clerk to join their team on a permanent basis to assist with the daily handling of customer queries and...

Our client is currently seeking to employ an experienced Debtors Clerk to join their team based in Southern Paarl. This is a permanent position with a market-related remuneration package. The Debtors' clerk will, mainly be responsible for processing and managing of all accounts receivable in an accurate, efficient, and timely manner.DUTIES AND...

Job descriptionWe are looking for an Admin Clerk to perform a variety of administrative tasks. Duties of the Admin Clerk include providing support to our Credit Controllers & Key Account Managers, assisting in daily office needs such as accurate data capturing & following up on outstanding accounts.ResponsibilitiesGeneral office administrationManagement of...

Job descriptionWe are looking for an Admin Clerk to join one of our medical accounts administration teams.Duties of the Admin Clerk include but are not limited to following up via telephone & E-mail on outstanding accounts, payment allocations & report submissions.ResponsibilitiesGeneral office administrationMedical Aid and patient account...

Paarl / Malmesbury Creditors Clerk Position Available Support the Finance Manager in credit applications Capture and process invoices Reconcile creditors, etc. Requirements: Matric qualification Accountancy as a subject - Non-negotiable OR a 3-year qualification in Accountancy 4 years of experience in processing and preparing creditors...

An industry leading Accounting & Auditing firm in Paarl is looking to employ SAIPA Clerks to join their team in 2023. SAIPA Articles is an intensive 3 years accounting and tax traineeship designed to prepare individuals for managing companies and individual's finances.REQUIREMENTS: Matric (Mathematics and Accounting). BComm Accounting degree or equivalent-...

Logistics & Finance Office Administrator:Closing Date : Closed : NoDescription:Our client in the agricultural industry is looking for a presentable, detail-driven, and organised individual with excellent interpersonal & numerical skills. The ability to multitask in a fast-paced work environment is crucial for this role.The incumbent will be responsible for...

Date posted: Aug 1, 2023- Location: Paarl, ZA- Job Function: Finance- Job Type: Permanent- Job Requisition ID: 17018Creditors Clerk:About the Unit:Responsibilities:Invoice HandlingEnsure all invoices are received from suppliers in a timely mannerScan all invoices within 24 hours of receipt and send to PragueEnsure all invoices not processed via workflow is...

Craig & Sons Bus Services Pty LtdAdmin Clerk Ref 2302The Company is situated in PaarlThe main purpose:To assist the Bookkeeper with administration tasks to ensure that Craig & Son's finances are properly managedKey responsibilities: To compile quotations To make out job cards Invoicing Filling Speaking to customers: queries and logistics General Admin tasks...

Our client is seeking a detail-oriented and well-organised accounts payable clerk to join their dynamic team in Paarl.MAIN DUTIES Process invoices accurately and efficiently. Verify invoice details, including pricing, quantities, and payment terms. Reconcile accounts payable transactions and resolve discrepancies. Communicate with vendors to address...

Date posted: Feb 14, 2024- Location: Paarl, ZA- Job Function: Finance- Job Type: Permanent- Job Requisition ID: 18989Accounts Receivable Controller:About the Unit:Responsibilities:Collections: Implement effective strategies to collect overdue accounts and minimize bad debts. Liaise with customers to resolve payment issues and negotiate payment plans....

Boland Cellar is currently seeking a vibrant and proactive individual to oversee the maintenance of their wine cellar and premises.About the Position:Development, execution, and supervision of maintenance planRepair and upkeep of wine cellar equipment, buildings, garden, and vehiclesCollaboration with external contractorsProcurement and inventory...

Reference: MLR 7435Consultant: Michelle le RouxDescriptions:Ensure all invoices are recorded on time, accurate and completeEnsure all payment are approved according to company policyEnsure expenses are allocated correctly to Fruit/Pallets where applicableSet up monthly Creditor reconciliations or review and approve monthly creditors reconciliates if done by...

Capture debtor, supplier and producer invoices Allocation of cost correctly to sale/purchase orders Checking invoices to ensure they comply with SARS valid tax invoice requirements Capture payments in the accounting system (matching payments) Sending remittances Timeous receipt of supplier invoices and statements Attending to supplier queries Supplier...

_Essential Duties and Responsibilities_ Financial Accounting, including Balance sheet reconciliations. Preparation & posting of journal entries. Preparation and submission of electricity payments. Electricity queries handling. Preparation & Administration of Purchase Orders. Processing of invoices for payment. Reconciliation of other vendor accounts. Other...

Responsibilities: Controlled administration of Trade Allowances & Fixed Rebate Spend > Accountable Trade Allowance validation reports communication & value add to Business / Finance Interpret trading terms > Executing actions Internal, External and SARS audits > Accountable & Executing Actions Providing Training to Team on Fixed Rebate Spend processes &...

Reference: 9228 NBConsultant: Nine BroodrykInventory ManagementMonitor and maintain accurate stock levels through regular stock counts and reconciliation.Implement and enforce inventory control procedures to minimize discrepancies and losses.Collaborate with the procurement team to ensure timely and accurate stock replenishment.Stock TrackingUtilize...

Reference: 9228 NBConsultant:Nine Broodryk Inventory Management Monitor and maintain accurate stock levels through regular stock counts and reconciliation. Implement and enforce inventory control procedures to minimize discrepancies and losses. Collaborate with the procurement team to ensure timely and accurate stock replenishment. Stock Tracking Utilize...

An opportunity to join a firm as a SAIPA Trainee accountant, providing accounting and consulting services to Small and Medium-sized clientsSkills & Experience:Strong excel knowledgeQualification:Completed BCom degree ORRecognized degree to do articlesContactALEXANDRA MALONEY on , quoting theRef: CTF016921.Connect with us onRegister yourCV to create a profile...

A great opportunity for a graduate to step into a supportive environment, at a firm offering business consulting and management accounting services to Small and Medium-sized clients.If you are looking start your articles in 2024, contact us todaySkills & Experience:Strong excel knowledgeQualification:Completed BCom degree ORRecognized degree to do...