Logistics Coordinator and Accounts Payable Clerk

Job Advert: Accounts Payable ControllerAre you a skilled and motivated individual with a passion for financial support and efficient payment processes? We are currently seeking an experienced Accounts Payable Controller to join our dynamic finance team and play a crucial role in ensuring accurate and timely payments while managing procurement...

JOB DESCRIPTION AND DUTIES:1. GeneralJob Title:Accounts Payable ClerkKey Job Purpose:To provide support to the financial department by driving daily accounting tasksReports To:Financial ManagerLocation:Macrocomm Offices - Waterfall Point Business Park MidrandTasks and Duties Update accounts receivable and issue invoices Update accounts payable and perform...

We are looking for a competent Logistics Coordinator to oversee and facilitate the supply chain operations of our company. You will be the one to coordinate personnel and processes to achieve the effective distribution of goods.The goal is to ensure the smooth operations of a variety of channels aiming for maximum efficiency.Responsibilities: Coordinate and...

Detail: Matric essential Financial Diploma Computer literate Experience within accounts payable a plus Strong administration Excel very important The primary purpose is to is to support the Senior Accounts Payable Clerk in all functions relating to a creditors section as requested by the company and the Senior Accounts Payable Clerk Raise purchase order...

Accounts Payable / Creditors ClerkFCS Head Office in MidrandA permanent position for a Accounts Payable / Creditors Clerk stationed at our Midrand Head Office. The position will report to the Accounts Payable ManagerKey Performance Areas :( not totally inclusive) Receiving of invoices and ensuring that the necessary authorisation is obtained. Preparation of...

Reporting to:Accounts Payable Team LeaderOverall Purpose of the job:ADT South Africa requires a proactive, experienced Accounts Payable Clerk to join their dynamic team. Previous experience in processing invoices and reconciling accounts is essential for success in this role.Minimum qualifications and experience: Minimum Matric Certificate Degree preferably...

Attention: Accounts Payable ClerkOverall Purpose of the Job: You will be accountable and responsible for the timeous payment to all vendors for work providedor services rendered to Fidelity ADT (Pty) Ltd within contractual payment terms and ensuring housekeeping of all vendor accounts in SAP are managed accordingly.Key Responsibilities: Daily processing of...

Vacancy:BBBEE and Compliance ClerkOverall Purpose of the Job: The Compliance clerk is responsible for overseeing, processing, and distributing compliance documentation to ensure the organisation adheres to relevant laws, rules and regulations.Key Responsibilities: Following and enforcing the company's procurement policies and procedures. Maintain a proper...

Main purpose of the job Perform Vendor reconciliations monthly for all the vendors within the NEC XON Group of Companies Vendor vetting process within the prescribed processes and policies. Processing of all internal vendor expense invoices daily SARB Applications and renewals Filing and archiving of company source and other documents pertaining to your...

Our client seeking a Junior Creditors Clerk to join their finance team in Kyalami. You need to be a hard worker, good team player, assist with building good team spirit and have good communication skills. Duties:Processing & capturing invoicesPayment of suppliersReconciling supplier accounts and resolving queries.Account reconsYear-end recons for auditsAd...

Our client seeking a Junior Creditors Clerk to join their finance team in Kyalami. You need to be a hard worker, a good team player, assist with building good team spirit and have good communication skills. Duties:Processing & capturing invoicesPayment of suppliersReconciling supplier accounts and resolving queriesAccount reconsYear-end recons for auditsAd...

_Position: Accounts Payable Manager__Industry: Manufacturing Industry__Location: Midrand, Gauteng__Salary: Market-Related Salary_QUALIFICATIONS Bachelors degree in accounting, finance, management, or a related field, preferable B COM. 5 years experience in accounts payable, of which 3 years must be in a managerial/supervisory role. Preference to experience...

As the Logistics Clerk, you will be responsible for the dispatching and invoicing outbound orders and ensuring effective communication with internal and external customers.The successful incumbent to this position will be responsible for:Maintaining good housekeeping in the dispatch and receiving area. Ensuring that all orders and stock in the dispatch area...

Baka Furniture is looking for a Logistics Coordinator to coordinate shipping and delivery of products, ensure timely and cost-effective logistics solutions, and manage warehouse operations.

Accounts Payable - Midrand Gr1 Financial Qualification or relevant qualification 10 years Accounts payable experience JD Edwards software knowledge essential Local & Foreign Creditors experience essential Recons of supplier accounts Cashbook processing full function Petty Cash management Temp to Perm jobJob Types: Full-time, Temp to perm, TemporarySalary:...

Key responsibilities: Manage the endtoend accounts payable process, including invoice verification, coding, and processing, ensuring adherence to company policies and procedures. Reconcile supplier statements and resolve any discrepancies or issues promptly. Maintain accurate records of vendor accounts, payments, and outstanding balances. Coordinate with...

Responsibilities: Manage the endtoend accounts payable process, including invoice verification, coding, and processing, ensuring adherence to company policies and procedures. Reconcile supplier statements and resolve any discrepancies or issues promptly. Maintain accurate records of vendor accounts, payments, and outstanding balances. Coordinate with...

Responsibilities: Verify vendor invoices and related documents for accuracy and completeness; Process and reconcile vendor invoices; Manage accounts payable and ensure timely payment to vendors; Analyze and resolve payment discrepancies; Manage vendor relationships and handle account inquiries; Coordinate monthend closing activities; Monitor cash flow and...

CROSS BORDER LOGISTICS COMPANY LOOKING FOR A CONTROL ROOM TRACKING CLERKNON NEGOTIONABLE EXPERIENCE MUST BE AVAILABLE IMMEDIATELY MUST HAVE EXPERIENCE WORKING ON CARTRACK/CTRACK ETC MUST HAVE FAST RESPONSE EXPERIENCE MUST HAVE EXPERIENCE TRACKING A FLEET OF AT LEAST 50 TRUCKSDUTIES INCLUDE BUT NOT LIMITED TO SENDING TRACKING UPDATES IN 30 MINUTE INTERVALS...

Job descriptionResponsibilities Assisting Management with administrative duties. Ensure licencing administration is up to date and attended to timeously. Assist drivers with admin queries. Assist HR with Road Freight Bargaining Council monthly fund submissionsRequirements: Diploma in Logistics or similar field Minimum 1 years of admin experience Knowledge of...