Shipping Clerk/Accounts/Bookkeeper

Prepare estimates for import enquiries, by doing manual costing.Plan and co-ordinate import arrangements in accordance with product manager requirements.Complete clearing instruction and create shipment file.Ensure compliance with customs and other government institution requirements and regulations.Ensure compliance with carrier requirements (e.g., loading,...

Shipping & Costing Controller, reporting to the Supply Chain and Annuity Manager.Experience and Skills Required: Matric certificate Diploma in Costing Management or equivalent qualification (added advantage) Minimum 5 years working experience as a Shipping Controller or Shipping Clerk Experience in Financial and or administrative position with a focus on...

Accounts Payable Clerk responsibilities include: Processing accounts and incoming payments in compliance with financial policies and procedures Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data Preparing bills, invoices and bank deposits Recons experienceJob briefWe are looking for a skilled...

My client is seeking a skilled Accounts Payable Clerk to join their finance team. As an integral part of their organization, you will be responsible for ensuring the accuracy and efficiency of their accounts payable function. This role is a 3-month contract position and is based in Germiston.Key Responsibilities:Process invoices accurately and efficiently,...

A well-established, market leader in the logistics industry is looking for an Accounts Payable Clerk for a 4-month contract.The position is based in Kempton Park.Basic salary is R9000 per month.ResponsibilitiesEnsure invoices are matched against purchase orders, Waybills, Manifests and Trip sheets.Ensure purchase orders and invoices are properly authorized...

Work type:Hybrid, with a lot of flexibilityBenefits:Medical aid. Pension is also in the pipeline as a future mployee offering.An international award winning design agency requires an experienced accounts person to join their team. You will be responsible for debtors, creditors and general accounts administration including assistance with...

Gauteng, JHB - Central- (Negotiable)Accounts Clerk required to join company based in Pretoria.Requirements: SAGE EvolutionDuties and Responsibilties:Ability to perform various bookkeeping functions:Debtors (sales invoicing and reconciliations) Creditors (supplier invoice processing and reconciliations)Customers: Debt collections KYC Credit check process...

Lexdan Select is assisting a retail business with their search for a Bookkeeper. The role is based in Sandton.Requirements: Bachelor's degree in accounting- +3 years relevant sales experience Experience working with an automated financial management systemResponsibilities: Assists in maintaining the Clerk's Office financial records Investigates and resolves...

Our company is looking for an accounts clerk/administrator to perform the following duties:Prepares financial reports by collecting, analysing and summarising account information and trends.Balances general ledger by preparing a trial balance; reconciling entries.Balances subsidiary accounts by reconciling entries.Full bookkeeping function to trial...

Permanent JHB00272 Property Gauteng, Johannesburg R R 35000 Monthly Cost To Company The main purpose of this position is to handle the full bookkeeping function for a Property Company based in Jhb CBD. Must have MDA experience. REQUIREMENTS: MDA experience 10 years in the property industry in an accounts role Advanced Excel skills Bookkeeping or similar...

Directs the shipping department in the preparation of all the required export documentation, including letter of credit documents, for the export of the Company's products. Liaises with all export-related stakeholders, i.e., Transnet Freight Rail, road transport providers, terminals (both Transnet and private terminals), shipowners, ship operators, brokers,...

Allocation toGL, AP and ARCashbook ReconciliationCreditor invoice processing and investigating any discrepanciesCreditor's reconFilingAssisting with debtor's reconciliationCapturing and monitoring of stockSupporting managementAssisting cross-functional teams with basic financial analysis and data gatheringAssisting in the preparation of basic financial...

HIRING:TEMP DEBTORS CLERK (FOURWAYS)Client in Fourways is looking for a temp debtors clerk (5 months).Responsibilities: Invoicing of sales Maintenance of the working capital process Debtors Management Assistance with general bookkeeping Cash Management Filing of accounting records Data Management Liaising with customers on cash collections Accurate reporting...

Gauteng, JHB - Northern Suburbs NEG neg Monthly Cost To Company (Market related)Plans and executes the export shipping schedule according to the approved business plan in terms of volumes and grades across the various export corridors in terms of road, rail, and shipment sizes in relation to the marketing off-take agreements.Directs the shipping department...

Job Advert Summary:As a Bookkeeper, you will work within the Group Finance Department. The role involves working closely with the Creditors Clerks; Accountants and the Finance Management Team in reconciling and accounting the company's finances.Minimum Requirements:Qualification: Matric Diploma advanced Certificate.Knowledge and Experience: Knowledge of the...

Accounting clerks needed to perform a crucial task in our finance department An accounting clerk assists accounting departments with various tasks. These professionals process invoices, organize office mail, record business transactions, and manage customer accounts on any given day.

Minimum Requirements: Matric with relevant tertiary qualifications with 3 to 5 years' experience as an Accounts Clerk/Bookkeeper/Junior Accountant, in a supervisory position.Solid understanding of bookkeeping and accounts payable principles (to balance sheet)Ability to calculate, post, and manage accounting figures and financial records. Advanced Excel...

This property group requires your Accounting/Bookkeeping qualification plus 2-3 years accounts experience. You will be responsible for supporting the accounts receivable process and invoicing, loading invoices, reviewing creditor balances and reconciling accounts, as well as carrying out routine bookkeeping functions. The position is available on a 3-month...

SNR CREDITORS CLERK:- Finance Diploma or Degree (An addedadvantage MUST have 35 Years experience in SnrCreditors Clerk role, preferably in theManufacturing Industry Advance knowledge of Bookkeeping and GLCodes Microsoft Excel To reconcile accounts Deadline driven

Gauteng, JHB - Northern Suburbs R Monthly Cost To Company (with medical aid and provident fund )An office Automation/Telecoms company based in Sandton/Johannesburg is currently seeking a Junior Bookkeeper - Payroll/creditors full function.- Payroll preparation (there is an external company that does the actual payroll).This is critical**:- Daily cashbooks...