Marketing Clerk

Marketing Clerk A pre-owned and established car dealership based in Durban (Windermere) is looking for a highly motivated and diligent individual to handle marketing and advertising. An exciting opportunity for an individual seeking growth. The following criteria is required and essential: Excellent attention to detail Photoshop SEO Corel...

**Debtors Clerk (JB3993)**: Durban, Kwa Zulu Natal - Accounting/Finance **Debtors Clerk (JB3993)** **Durban** **Market Related** **Educational requirements**: Grade 12 2 years plus relevant experience as a debtors clerk Exposure to accounting software MS office proficient **Duties and responsibilities**: Monthly invoicing Follow up on debts age...

Creditors and office administration clerk required for organization in Durban CBD - Matric - Excellent knowledge of MS office - creditors experience essential - Excellent communication skills Market Related salary

**Junior Creditors Clerk (JB4072)**: Pinetown, Durban, Kwa Zulu Natal - Accounting/Finance **Junior Creditors Clerk (JB4072)** **Pinetown, Durban** **Market Related** The main function of the Creditors Clerk is to maintain the creditor’s accounts and monthly bookkeeping. **Educational Requirements**: Grade 12 2-3 years’ experience within finance with...

**Responsibilities**: - Process incoming invoices from vendors and suppliers, ensuring accuracy and completeness. - Verify invoice details against purchase orders and contracts. - Maintain accurate creditor records and track payments. - Prepare and issue payment vouchers and cheques. - Reconcile creditor accounts and investigate discrepancies. - Handle...

**Finance & Accounts Clerk - Debtors | eThekwini Durban** **Salary: R16K CTC, Permanent** **Purpose of Position**: Complement Recruitment are recruiting for a Finance and Accounts Clerk (Debtors) for a permanent position _**based in Westville, eThekwini, Durban, Kwazulu Natal.**_ **Minimum Requirements Qualifications And Skills** MINIMUM REQUIREMENTS: -...

RPO Recruitment's client is currently looking for an experienced Accounts Receivable Clerk to join their team in Durban. As an Accounts Receivable Clerk, your main responsibility will be to ensure timely and accurate processing of all accounts receivable activities, including invoicing, collections, and account reconciliations.Responsibilities Generate and...

Creditors Clerk (JB4076)DurbanMarket Related3 MONTH FIXED TERM TERMPORARY CONTRACT Experience & Requirements:Grade 12.Qualification in Finance (preferred)2-3 Years 'creditors experienceStrong MS Excel experienceDuties and Responsibilities:Reconciliation of suppliersCapturing of supplier invoices, credit notes & paymentsEnsuring validity of invoices and other...

Complement Recruitment are recruiting for a Finance Accounts Clerk (Debtors) for a permanent position based in Westville, eThekwini, Durban, Kwazulu Natal. **Minimum Requirements Qualifications And Skills** MINIMUM REQUIREMENTS: - Degree/Diploma in a finance related field. - Experience in financial, administrative, and clerical services. - 2 years minimum...

What will you do? A position has become available within Santam Marine for an Underwriting Clerk and will be based in Durban. What will make you successful in this role? **Underwriting**: Underwrite and manage a portfolio of existing and new business, which may be complex in nature, including all tasks associated therewith but not limited Underwriting...

**Listing reference**: 016345**Listing status**: Online- **Position summary** **Industry**:FMCG & Supply Management - **Job category**:Receiving**Location**:Durban - **Contract**:Permanent**Remuneration**:Market Related - **EE position**:Yes**Introduction** - Are you passionate about service excellence and helping people feel good? Are you confident to...

KwaZulu Natal, Durban - neg - neg Monthly Basic Salary (Market related) The logistics clerk in the Durban office will be responsible for all aspects of receiving, checking, distributing, and preparing offsite receiving and loaded truck information for all corridors. This will include ensuring that the physical logistics and online information are matched,...

**Key purpose**: Purchase goods, materials and services to ensure that the company's operational needs are met, taking into account price, quality and delivery and to ensure continuity of supply. **Duties and responsibilities**: - Purchase goods, materials, components or services in line with specified costs, quality and delivery targets. -...

**About BARROWS** We are a dynamic and innovative Point of Sale Company that is dedicated to driving progress and sustainability in the retail industry. Our team of experts is passionate about creating solutions that are both innovative and eco-friendly, helping to shape the future of retail for generations to come. At Barrows, we believe in the power of...

**Barrows** **Moving Retail Forward | Moving Communities Forward | Moving People Forward** **About BARROWS** "Join the Barrows team and help move retail forward! We are a dynamic and innovative point of Sale Company that is dedicated to driving progress and sustainability in the retail industry. Our team of experts is passionate about creating solutions...

**Qualification** - Matric **Requirements**: - Minimum of 1-year of internal sales experience - Must be computer literate - Must have strong admin skills **Duties** - Maintain sales reports - Ensure newsletters and marketing material are generated and processed - Manage pipeline - Weekly meetings to review weekly sales - Managing workshops and...

Minimum Matric Qualification At least one-year Internal Sales experience is essential Strong administrative skills Excellent computer skills Computer literacy in Microsoft Office Maintain daily and monthly sales reports for Management Ensure newsletters and marketing material are generated and correctly processed Co-ordinate with the Finance Department,...

JOB DESCRIPTION:Invoices,Emails,Scheduling of tasks,Telephonic communication with customers, staff on the field, and management,Interaction with contractors and drivers,Compiling daily reports by making use of MS Word and Excel,Checking loads,Vehicle checks with drivers,Keeping records of equipment,Checking what tools are physically broken and what needs to...

JOB DESCRIPTION:Invoices,Emails,Scheduling of tasks,Telephonic communication with customers, staff on the field, and management,Interaction with contractors and drivers,Compiling daily reports by making use of MS Word and Excel,Checking loads,Vehicle checks with drivers,Keeping records of equipment,Checking what tools are physically broken and what needs to...

The main purpose of this position is to perform a full Creditors’ function. Key Performance Areas: - Receiving of invoices and ensuring that the necessary authorization is obtained - Preparation of invoices and capturing onto SAP before month end deadlines - Ensuring that monthly statements are received and creditors’ accounts are reconciled monthly /...