In-house Export Clerk

Company Description Holler Trade CC was established in 1990 as an export trading house offering sourcing, procurement and logistics into Africa. Our head office is in Midrand, Johannesburg, South Africa. We have offices in Lusaka, Zambia and representation in Botswana and Zimbabwe. We have been trading with other countries such as Angola, Mozambique,...

Company Description Holler Trace cc is a Procurement and Export company based in Midrand with clients in Namibia, Botswana, Zambia, Zimbabwe, Mozambique, Ghana, Rwanda, DRC, Malawi. **Job Description**: The Export Team Leader is responsible for the export of goods and services from one country to another. You may have to work long hours, including evenings...

Midrand, Gauteng - Accounting/Finance **Invoicing Clerk (JB3175)** **Halfway House, Midrand** R 12000 - R15 000 CTC per month **Duration**: Permanent - Company specialising in integrated Network Connectivity Solutions, covering Information Technology and Audio-Visual, requires an experienced invoicing clerk to join their dispatch team._ **Minimum...

Company Description Holler Trade CC was established in 1990 as an export trading house offering sourcing, procurement and logistics into Africa. Our head office is in Midrand, Johannesburg, South Africa. We have offices in Lusaka, Zambia and representation in Botswana and Zimbabwe. We have been trading with other countries such as Angola, Mozambique,...

**Debtors Clerk** We are a car rental company based in Johannesburg looking for a Debtors Clerk to work in our offices based in Halfway House, Midrand. SaiFleet Car Rentals offers a long-term rental solution/agreement to our clients (Corporate & Individuals). Main responsibility is to keep records on amounts owed by customers and amounts paid. Also...

**Debtors Clerk** We are a car rental company based in Johannesburg looking for a Debtors Clerk to work in our offices based in Halfway House, Midrand. SaiFleet Car Rentals offers a long-term rental solution/agreement to our clients (Corporate & Individuals). Main responsibility is to keep records on amounts owed by customers and amounts paid. Also...

A JSE listed Pharmaceutical company is looking for a Creditors Clerk with bookkeeping functions to join their finance team reporting to the Senior Accountant. **Job & Company Description**: This gigantic Pharmaceutical company has been the market leader in its industry holding over a century worth experience. They manufacture an array of consumer loved...

Company Description Holler Trade CC was established in 1990 as an export trading house offering sourcing, procurement and logistics into Africa. Our head office is in Midrand, Johannesburg, South Africa. We have offices in Lusaka, Zambia and representation in Botswana and Zimbabwe. We have been trading with other countries such as Angola, Mozambique,...

URGENT POSITION DEBTORS CLERK / ADMIN CLERK Industry: Property Location: Midrand Salary: R18 000 – R20 000 MATERNITY CONTRACT UP TO END MARCH 2025 – TO START IMMEDIATELY OR AS SOON AS POSSIBLE One of our large Property Investments clients based in Midrand are urgently in need of a, well-presented and well-spoken Debtors Clerk / Admin Clerk within...

Payroll & HR Clerk Company: N Deva Consulting Reports To: Operations Manager & Deputy Operations Manager Job Overview: A Payroll & HR Clerk is responsible for ensuring that all employees within our organization are paid in an accurate and timely fashion. This is a position is aimed at streamlining processes to assist Management. The list below is your...

**At Curro,** **we care.**: **Administrative Clerk - Finance**: **Curro Midrand** **Vacancy Reference: 18234**: Hey there! At Curro, we're more than just a team, we're a family. We're on the lookout for go-getters, the dreamers, and the doers. Ready to roll up your sleeves and join a place where we value fun as much as we value hard work? Are you...

Payroll & HR ClerkCompany: N Deva ConsultingReports To: Operations Manager & Deputy Operations ManagerJob Overview: A Payroll & HR Clerk is responsible for ensuring that all employees within our organization are paid in an accurate and timely fashion.This is a position is aimed at streamlining processes to assist Management.The list below is your duties and...

We are seeking a highly skilled and experienced Debtors Clerk to join our team at SPILASTYLE CC in Midrand. This is an excellent opportunity for someone who is passionate about property administration and has a strong understanding of accounting principles.The successful candidate will have a minimum of 5 years' experience in debtors department, with a solid...

Assist in the preparation of request for quotation (RFQ), request for proposal (RFP) and expression of Interest, (EOI) and invitation of Bids (ITB) documents when purchasing goods and services as per global procurement policy. - Preparing Purchase Order and Purchase Agreement as per procurement decision for approval and signature. - Maintain all...

**Debtors and Admin Clerk Opportunity in Midrand**We are seeking a well-presented and well-spoken Debtors Clerk / Admin Clerk to join our Property Investments team based in Midrand. As a key member of our team, you will be responsible for managing the debtors department, ensuring accurate accounting principles and timely reconciliations.The successful...

**Junior Accounts Assistant/ Administration Clerk** Our company in Midrand requires a dependable and diligent Junior Accounts Assistant/ Admin Clerk with a thorough understanding of financial processing procedures. **Main Job Tasks and Responsibilities** - Accounts receivables - Timeous invoicing ensuring prices on system agree to Customer purchase...

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...

**DUTIES AND RESPONSIBILITIES** - Verify quotations received according to a pricelist - Add the quotation to the relevant Excel Spreadsheet - Submit the pricelist to the finance controller for approval and sign off on a monthly basis - Preparing sales order (VA01) in SAP. - Check the delivered quantity from delivery notes against the sales order and complete...

**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...

Job Title: Debtors Collection SpecialistCompany Overview: We are a leading property investment company based in Midrand, seeking an experienced Debtors Clerk / Admin Clerk to join our team.We offer a dynamic work environment and the opportunity to grow with our company. If you have excellent communication skills and experience in accounting, this is the...