Administration Clerk

Contact person for this position: Ronel Bakker **JOB IDENTIFICATION** My client in the Engineering Suppliers industry is looking for a Junior Buyer/Admin Clerk to join their team in Killarney Gardens. Your main focus will be to source, negotiate and buy consumables to meet the Company’s requirements. This position is available from January...

We are a well-established, fast growing company in the pet industry based in Montague Gardens. We have an exciting new opportunity for an admin clerk position in our Montague Gardens office. We are looking for a well presented, organized, attentive to detail and fast paced individual with the ability to work well under pressure, to liaise with customers,...

My client, a well established concern based in Gardens, Cape Townt is seeking to employ a Payroll Clerk. Must have experience on SAGE 300. **Responsibilities**: - Loading of new employees on the payroll system and processing terminations - Processing payroll batches in accordance with department processes - Capturing of garnishees - Assisting with payroll...

Cold Store Administrator Montague Gardens This position is responsible for supporting and assisting with the Cold store day to day Operations. Your job will be to provide clerical support to our Cold Store Manager, employees and coordinate all daily administrative activities and functions. To perform relieve duties to the Admin Operations...

We are looking for an enthusiastic Debtors and Creditors Clerk to inject fresh ideas and energy into our team. As the Debtors and Creditors Clerk you will be responsible for the below: Monitor and analyze debtors' accounts. Ensure accurate recording of transactions in Omni accounting package or relevant systems. Maintain accounts receivable systems for...

We are seeking a highly skilled Payroll Manager to take charge of our payroll functions. Your primary responsibility will be to ensure accurate and timely payment of payroll expenses and taxes. Supervising our dedicated payroll team and collaborating with professionals from various departments will be key aspects of your role. We are looking for an...

2023/01/20 Reference Number 1001041101 Description 1. Relief Reception and Cashier when required in a professional manner 2. Ensure accurate filing of customer invoices (debtors account) timeously 3. Assist with accurate cycle counting when required as part of the inventory auditing procedure 4. Organize and consolidate month end statements for posting....

**Job Function** Is responsible for the collection of payments from clients on behalf of the company. Supervise a team of clerks and oversee the timely and accurate invoicing of customers and the handling of overdue payments according to the company’s policies. **Key performance areas** - Coordinate and control the quality of work performed by debtors...