Filing Clerk

**Eastern Cape**, East London** **Negotiable Cost To Company (Market related, Negotiable)** **Opportunity Available!! Our leading client in the FMCG Sector is looking to employ a Debtors Clerk to join their dynamic team in East London.** *** - **Sending out customer statements** ***: - **Ensuring payments are done on time** ***: - **Following up on late...

**Responsibilities** - Forwarding of shipment - Clearing of shipment - Transport Coordination - Invoicing and administration of shipment file - Arrange insurance cover and process claims - Provide guidance to Import Controllers and Learner - Comply with the requirements of the quality management system - Ad Hoc **Qualification** - Have 2 years transport...

**Employment Type **:Full Time **Experience **:2 to 5 years **Salary **:Negotiable **Job Published **:18 July 2023 **Job Reference No. **:3721385981 **Position description / overview**: This position reports to the Senior Accountant **Minimum Requirements / Experience**: - Matric with Mathematics - Computer skills - Word, Outlook, Excel, Accounting...

**Position description / overview**: This position reports to the Senior Accountant **Minimum Requirements / Experience**: - Matric with Mathematics - Computer skills - Word, Outlook, Excel, Accounting software - 3+ years’ work experience as a creditors clerk, with high-volume experience - Strong MS Excel experience, with Pivot Tables and V-Lookup...

The Accounts Payable Clerk forms an integral part of the Accounts Payable team. Your core function is to process, verify and reconcile all invoices, and work as a business partner with the rest of the company to ensure quality relationships with suppliers are maintained. KEY RESPONSIBILITIES - Reporting to the Accounts Payable Manager; - Ensure invoices...

**Job Number** - 71743 **Job Type** - FT Contract **Job Title** - Debtors Clerk **Computer Skills** - Syspro **Industry** - Automotive **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Responsible of general admin duties related to debtors and creditors. - Upload creditors and debtors on Pastel - Control trade debtors - Correctly reconcile and...

**Responsibilities** - Identify customer / branch receipts from daily bank statements - Preparation of receipting schedules - Receipting and allocation of payments - Preparation of journals - Reconcile debtors accounts and resolve all queries - Collection of overdue accounts - Maintenance of Debtors Master file information - Maintenance of Debtors files -...

**Job Number** - 72546 **Job Type** - Permanent **Job Title** - Cost Accounting Clerk **Computer Skills** - MS office **Industry** - Hygiene Manufacturing **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Provide accounting and clerical support to the accounting department - Type accurately, prepare and maintain accounting documents and...

Branch receptionistHealth, Safety and EnvironmentStaff – maintenance of records – training and development, clock-in systemFile upkeep for HSE and ComplianceFinancePayroll reporting ito overtime etcAdministration of CreditorsAssist Branch Manager with monthly cost packCash sales reconciliationsOperationsAccurate record keepingStock orderingHSE and...

**Overview**: As accounting supervisor, your main responsibility would be to provide the necessary financial information to plant management and internal control environment for the plant to produce quality product profitably and consistent with the plant’s Leadership model. This role reports directly to the Plant controller, and supervises 2 - 3 Accounts...

**Job Number** - 65749 **Job Type** - Permanent **Job Title** - Accounts Clerk / Assistant To FM / Bookkeeper **Computer Skills** - ACCPAC dos,MS Excel,MS Outlook,MS Word,VIP Classic **Industry** - Engineering **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Local Creditors (full function i.e. matching invoices to orders, obtaining management...

**Employment Type **:Full Time **Experience **:3 to 5 years **Salary **:Negotiable **Job Published **:31 March 2023 **Job Reference No. **:1690144883 **Overview**: As accounting supervisor, your main responsibility would be to provide the necessary financial information to plant management and internal control environment for the plant to produce...

**Introduction**: Our manufacturing client based in Springs has an opening for a Payroll Administrator to join their dynamic team. This role falls in the Shared Services division. **Key role**: The Incumbent will be required to ensure effective and accurate in-house production of payroll, employees are paid on time and payslips are distributed on a...