Supplier Returns Clerk

**Company**:Nestlé **Qualification**:Diploma in Logistics **Experience**: 2-3 years relevant and successful operational experience in Finished Goods Warehouse **Position Summary** With a history spanning over 150 years, Nestlé didn’t become the world’s leading food and beverages brand by chance. Perfection is at the heart of what we do, and our...

**Overview**: The Finance Clerk is responsible for keeping financial records updated, process business transactions, such as supplier invoices, disbursements, expense vouchers and receipts. Performs a range of general clerical, accounting and bookkeeping support functions. **Minimum Requirements**: - Grade 12 - Diploma / Degree with Financial Accounting as...

**Position Overview**: A vacancy exists for a Creditors Clerk based in Beacon Bay and reporting to the Accountant **Minimum Requirements**: - Matric with Mathematics - Computer skills - Word, Outlook, Excel, and any accounting packages - Previous work experience as creditors clerk **Responsibilities**: - Purchasing and creditors process - Ensuring policy...

**Drive Your Career** Lear Corporation is the leading Tier 1 automotive supplier serving all of the world's major automotive manufacturers with our world-class automotive seating and automotive electrical products. Our products are developed and produced by a diverse, talented team of more than 165,000 people. With operations in 39 countries, Lear operates...

**Eastern Cape, East London** Monthly Cost To Company (Market related, Negotiable) Our client a leading retail and wholesale hardware store in South Africa is looking to employ a creditors clerk for their finance department to commence their duties soonest. Job Summary: **Responsibilities**: - Process and reconcile invoices using Pastel accounting...

**Job Number** - 72373 **Job Type** - Permanent **Job Title** - Creditors Clerk **Computer Skills** - Accpac,MS Excel **Industry** - Packaging **City** - Ekurhuleni (East Rand) **Province** - Gauteng **General Responsibilities**: - Full Function of Creditors - Relief Debtors, Wage Payroll **KPA (Key Performance Area)** **Inherent to Job...

**Accounts Payable Clerk (2 Month Temporary position) **required for a large automotive manufacturing company, based in **East London** **Requirements**: - Loading accounts payable creditor invoices. - Paying accounts payable creditor invoices. - General communication (finance related) with suppliers (following up on payments). - General finance admin and...

**Alert Engine Parts** is searching for an experienced **Creditors Clerk** to join the branch in **East London. **The purpose of this position is to liaise with the internal procurement department and external suppliers to properly administrator branch purchases and ensure that branch creditors are paid accurately and timeously. **Requirements**: - Grade...

**Drive Your Career** Lear Corporation is the leading Tier 1 automotive supplier serving all of the world's major automotive manufacturers with our world-class automotive seating and automotive electrical products. Our products are developed and produced by a diverse, talented team of more than 165,000 people. With operations in 38 countries, Lear operates...

Local Non-Production Creditors Clerk required for award winning automotive manufacturing company based in East London. **Requirements**: - Process all non-stock expenses and local non-stock creditors invoices - Follow up daily on creditors queries, price variances and short supplies - Telephone queries - Check invoices for price variances and follow up...

Job RequirementsThe Inventory Management Clerk at Rubiconsa is responsible for maintaining accurate inventory levels and ensuring the efficient movement of goods through our warehouse. This role involves inspecting shipments, updating inventory records, and communicating with internal stakeholders.Main TasksInspect incoming shipments for quality and...

**Job Description**Abantu Staffing Solutions is seeking a highly skilled Senior Accounting Clerk to join our team. The successful candidate will be responsible for processing daily accounting activities, managing financial records, and ensuring compliance with accounting principles and organizational policies.Responsibilities:Process accounts payable and...

**Job Number** - 68313 **Job Type** - Permanent **Job Title** - Creditors Clerk **Computer Skills** - MS Office,Pastel **Industry** - Livestock **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Reports to Financial Manager- Purpose of the job: Processing all supplier account transactions & performing supplier account reconciliation in...

My Client who is an established manufacturing and engineering company in the East Rand is looking for a Receiving Clerk. Responsible for maintaining inventory counts and quality control procedures for incoming and outgoing product shipments. Their duties include unloading delivery trucks and checking incoming shipments against product invoices, organizing...

**Job Purpose**: The Creditor’s/Cashbook Clerk position is based in East London, reporting to the Creditor’s/Cashbook Supervisor. This role is responsible for the daily cashbook, petty cash and manumatics (retailer payments for fuel). This role is office-based which involves long working hours sitting and using office equipment and computers, dealing...

Our client in Property Development is looking to employ a **Creditors Clerk**, based in East London. Minimum Requirements: - *Matric *Minimum 2 years work experience as a Creditors Clerk *MS Office knowledge *MS Excel knowledge *Experience to be related to Finance or Accounting as the role requires a Financial / Accounting acumen *SAGE experience. Duties to...

**Minimum Requirements** **Matric** **Minimum 5 years’ experience in a similar role as creditors clerk, or in a financial accounting environment.** **Extensive experience with imports** **Bachelor’s Degree /Diploma in Financial Accounting, or Business Management related field of study beneficial** **Previous SAP exposure equivalent** **BEST...

Overview: Our client in the health sector is looking to employ an Accounts Senior Clerk. The successful candidate will be responsible for processing daily accounting activities, managing financial records, and ensuring compliance with accounting principles and organizational policies. This role requires strong attention to detail, accuracy, and the ability...

Overview: Our client in the health sector is looking to employ an Accounts Senior Clerk. The successful candidate will be responsible for processing daily accounting activities, managing financial records, and ensuring compliance with accounting principles and organizational policies. This role requires strong attention to detail, accuracy, and the ability...

2 - 3 years relevant working experience in Data Capturing / Back Office Admin Support, preferably gained within the automotive or logistics environment - Grade 12 essential - Excellent communication skills as will be liaising with external suppliers and customers; and internal interdepartmental Team Leaders, Supervisors and Managers - Ability to work...