Supplier Returns Clerk

Overview:An Automotive supplier in East London is looking for an experienced Accounts Payable / Creditors Clerk with Foreign Creditors experience.Minimum requirements: Matric (with Maths preferred) Completed tertiary, or studying towards tertiary (highly advantageous) 3+ years relevant experience in similar / manufacturing environment Experience in...

Company:NestléQualification:Diploma in LogisticsExperience: 2-3 years relevant and successful operational experience in Finished Goods WarehousePosition SummaryWith a history spanning over 150 years, Nestlé didn't become the world's leading food and beverages brand by chance. Perfection is at the heart of what we do, and our people are always looking for...

Employment Type :Full TimeExperience :3 to 5 yearsSalary :NegotiableJob Published :05 April 2023Job Reference No :Overview:An Automotive supplier in East London is looking for an experienced Accounts Payable / Creditors Clerk with Foreign Creditors experience.Minimum requirements: Matric (with Maths preferred) Completed tertiary, or studying towards tertiary...

Overview:The Finance Clerk is responsible for keeping financial records updated, process business transactions, such as supplier invoices, disbursements, expense vouchers and receipts. Performs a range of general clerical, accounting and bookkeeping support functions.Minimum Requirements: Grade 1 Diploma / Degree with Financial Accounting as a Major...

Eastern Cape, East LondonMonthly Cost To Company (Market related, Negotiable)Our client a leading retail and wholesale hardware store in South Africa is looking to employ a creditors clerk for their finance department to commence their duties soonest.Job Summary:Responsibilities: Process and reconcile invoices using Pastel accounting software. Verify and...

Minimum Requirements:Must have a minimum of 3 to 5 years' experience as a Procurement Clerk, preferably within the Agricultural IndustryQualification in Bookkeeping will be advantageousExcel and Pastel proficiency essentialWorking knowledge of Imports and Exports | Costings of Quotes | Processing Supplier Invoices | Working with Clearing Agents | Setting up...

Minimum Requirements:Must have a minimum of 3 to 5 years' experience as a Procurement Clerk, preferably within the Agricultural IndustryQualification in Bookkeeping will be advantageousExcel and Pastel proficiency essentialWorking knowledge of Imports and Exports | Costings of Quotes | Processing Supplier Invoices | Working with Clearing Agents | Setting up...

Position description / overview:This position reports to the Senior AccountantMinimum Requirements / Experience: Matric with Mathematics Computer skills Word, Outlook, Excel, Accounting software 3+ years' work experience as a creditors clerk, with highvolume experience Strong MS Excel experience, with Pivot Tables and V-Lookup advantageousResponsibilities:...

Job Title: Accounts Clerk (FTC)Company: Financial Experts Ltd.Job Overview:A fantastic opportunity is available for an Accounts Clerk role on a Fixed-Term Contract basis in East London. The primary responsibilities include data capturing, financial information management, and specific debtors, creditors, and general ledger reconciliations, along with other...

Drive Your CareerLear Corporation is the leading Tier 1 automotive supplier serving all of the world's major automotive manufacturers with our world-class automotive seating and automotive electrical products. Our products are developed and produced by a diverse, talented team of more than 165,000 people. With operations in 38 countries, Lear operates in...

Opportunity Available Our leading client in the Automotive Sector is looking to employ a Creditors Clerk to join their dynamic team in East London. FEC availability on foreign payments and adhere to Reserve Bank regulations. Monitor all accounts on a daily basis and advise management of any movement/transfers that will be necessary. Confirm that...

Our client in the Manufacturing industry is seeking a Creditors Clerk to join their team, based in East London.Duties: FEC availability on foreign payments and adhere to Reserve Bank regulations Monitor all accounts on a daily basis and advise management of any movement / transfers that will be necessary Confirm that payments / transfers were done correctly...

Our client in Property Development is looking to employ a Creditors Clerk, based in East LondonMinimum Requirements:- *Matric *Minimum 2 years work experience as a Creditors Clerk *MS Office knowledge *MS Excel knowledge *Experience to be related to Finance or Accounting as the role requires a Financial / Accounting acumen *SAGE experienceDuties to include:-...

Relief Reception and Cashier when required in a professional manner Ensure accurate filing of customer invoices (debtors account) timeously Assist with accurate cycle counting when required as part of the inventory auditing procedure Organize and consolidate month end statements for posting. Tabulates and posts data in record books Compiles and maintains...

Responsibilities Capturing of Supplier invoices on system Create Supplier accounts on system Check and reconcile Supplier statements Prepare and submit weekly/monthly payments due Prepare and forward remittance advice to suppliers Filling Sundry reconciliation Address Supplier queriesQualifications Matric Computer Literacy (MS Office, Outlook) Advanced...

Costings for customer quotesRequesting estimates from clearing agentsDealing with Pricing from SuppliersPlacing of orders with suppliersProcessing of supplier invoicesImport schedules

Minimum experience required: Matric At least 3 years' experience as a creditors clerk Microsoft Office knowledge Basic accounting skills Good communication skills Deadline drivenResponsibilities include: Analyse the invoice details and check the building name details correspond with unibase Vat number is displayed for both contractor/supplier and Trafalgar...

Functions Control the movement of all stock from the point of receiving at bulk storage area to mini storage and warehouse areas or fridges. Monitor all activities, processes and functions within the receiving department. Manage the customer credit returns aspect by monitoring complaints, credits are timeously responded to Liaise with the Procurement...

Overview:As accounting supervisor, your main responsibility would be to provide the necessary financial information to plant management and internal control environment for the plant to produce quality product profitably and consistent with the plant's Leadership model. This role reports directly to the Plant controller, and supervises - 3 Accounts...

Responsibilities Prepare quotations. Generate sales orders. Manage quotations and orders for all products. Handle enquiries. Assist sales executives with administrative duties. Collaborate with the Sales Team and Tech Ops Manager to build quotations. Process sales orders, purchase orders, and manage procurement and buying. Monitor back orders and conduct...