Costing Clerk

Gauteng, Midrand R R Monthly Cost To Company (RA and Medical aid )Major laboratory company that has been in existence for longer than 20 years is seeking an experienced Administrator and Costing ClerkMinimum requirements: Diploma / degree in finance is highly beneficial 5 years' work experience preferably in finance environment Syspro experience is essential...

We are looking for a detail-oriented, hard-working inventory clerk with warehouse experience and excellent math and communication skills. Your responsibilities would include maintaining inventory records, training less experienced clerks, and preparing balance and shortages reports. Inventory clerks can expect to work long hours sometimes and might have to...

Gauteng, Midrand R R Annually Cost To CompanyKey Requirements:- Finance Related Qualification: A fundamental requirement that underlines your proficiency in financial principles and practices.- Sage Evolution Experience: Proficiency in Sage Evolution is essential to ensure seamless navigation of their financial systems.- 3 to 5 Years of Debtors Clerk...

Accounts ClerkRequirements(NON-NEGOTIABLES): 23 Years similar experience (Bookkeeping/accounting) Pastel Accounting course/DiplomaDuties: Adhoc functions Updating PODS Inventory and stock reports Reconciling foreign creditor accounts Reconciling local creditor accounts Stock costings of stock imported from foreign suppliers Processing of invoices and credit...

Managed People Solutions is looking to hire aCreditors Clerk to work***for a very well-knownLiquorDistributionCompany based Midrand in JohannesburgKey Responsibilities Processing, reconciliation and payment of creditors and liaison with the responsible parties. Performing payments via electronic funds transfers, i.e., loading payments on banking profile and...

Gauteng, Midrand R R Monthly Cost To CompanyMajor company based in Midrand is seeking an Invoice and Fulfillment Clerk. This person will provide accurate invoicing to all customers to ensure an effective and efficient operationMinimum requirements: Grade 12 essential Diploma / degree will be advantageous Advanced MS office skills At least 3 years' experience...

Gauteng, Midrand R R Monthly Cost To CompanyAre you available immediately? We are looking for a mature and experienced Creditors Clerk in the Midrand area.Skills and requirements: Grade 12 or basic finance qualification Excellent knowledge of Sage Evolution 2+ years experience in a finance role Professional verbal and written skillsPersonal attributes:...

Managed People Solutions is looking to hire a Creditors Clerk to workfor a very well-known Liquor Distribution Company based Midrand in JohannesburgKey Responsibilities Processing, reconciliation and payment of creditors and liaison with the responsible parties. Performing payments via electronic funds transfers, i.e., loading payments on banking profile and...

Job Duties/Responsibilities will include:Payroll / HRProcessing of weekly payroll on Accsys.Preparation of staff loan account General Ledger reconciliation.Maintain the attendance register.Capturing of development wages daily hours in the prescribed format.Capturing of the wages and overtime figures by cost centre on the prescribed spreadsheet.Administration...

Purchase Requisition Clerk Securedrive Inland FADTThe overall purpose of this position is to process Non-Stock Supplier Requisitions, to correctly allocate costs to General Ledger Accounts and ensure National Account uploads are uploaded correctly. This position will report into the Financial Accountant within the Securedrive Inland Finance Team.Purchase...

The purpose of the Expeditor Clerk is to proactively manage and expedite the flow of materials and information within the organisation, ensuring timely deliveries, minimising transport delays, and fostering effective communication and coordination to support the Premier FMCG operational efficiency and customer satisfaction goals.Qualification Requirements:...

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...

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...

Gauteng, Midrand R R Monthly Cost To CompanyAre you a dynamic and highly skilled Data Capturer / Invoicing Clerk seeking an exhilarating opportunity to showcase your talents? Look no further Our client, a company in the heart of Midrand, Gauteng, is on the hunt for a dedicated professional to join their team.Key Requirements: Relevant Tertiary Qualification...

Gauteng, Midrand R18 000 Monthly Cost To CompanyA company focusing on commodity trading and providing consulting services to mining firms is in search of a seasoned professional in the logistics industry. The chosen individual will oversee logistics coordination, creditor management, and offer administrative assistance to guarantee seamless operations....

Minimum requirements:Degree in Finance, Accounting, Cost Management, or other managementMin 3 years debtors experience (non negotiable - preferably in a retail environment)SAP experience (Non negotiable)Ability to multi-task and fulfil adhoc tasksGood communications skills. Able to work effectively with diversityJob Types: Full-time, Permanent,...

As a Creditor's Supervisor, you will be responsible for overseeing the accounts payable function within a company. You will manage a team of creditors clerks and ensure that all invoices, expenses, and payments are processed accurately and efficiently. Additionally, you will collaborate with other departments to resolve any discrepancies and maintain strong...

Purpose:Arrange cargo collections from various origins and issue shipping orders for air and sea freight respectively. Collate pre-alert paperwork for clearing and update ETA. Generate clearing instructions as well as pre-check the agent bill of entry before customs release. Arrange collection from the airline within the free period to avoid incurring...

Responsibilities: Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data Prepare supporting documents of billings and recalculate billings according to customer's trending agreement Collecting supporting document for returns, invoices and deliveries. Post invoices to customers...

3years Bookings, haulage, and ocean freight logistics as well as customs and export documentation processes. Department budgeting and cost management. The accurate management of shipping line allocations in line with agreed contractual volumes. Explore all freight options to ensure customer product arrivals dates are met.Qualifications and Experience:...