Purchasing Clerk

**Purchase and Sales Ledger Clerk** Our Client is seeking an experienced Purchase and Sales Ledger Clerk to manage financial transactions and ensure accuracy in invoices and purchase orders. Key responsibilities include reconciling supplier statements, processing payments, and maintaining financial records. Expertise in accounting software is essential....

**Role: Junior Accounts/Purchasing Clerk** *** **The purpose of the role is to ensure & provide finance department with forecast, reviews and analysis of the services that the company is rendering.** *** **Job Requirements**: *** - **Matric essential.**: - **Min 2 years accounts experience.**: - **Pastel exp is a requirement.** **Duties &...

At Talent 101, we are seeking a skilled Purchasing Professional to join our team. The successful candidate will be responsible for purchasing engineering spares for our Mobeni plant/stores and production process.This includes raw materials, bottles, cartons, labels, etc. A key aspect of this role is maintaining strong relationships with suppliers to ensure...

A well established logistics company is looking for a Creditors Clerk Duties - Receive, verify, and process supplier invoices in accordance with company policies. - Match purchase orders to invoices and resolve any discrepancies. - Maintain accurate and up-to-date accounts payable records. - Prepare and process payment runs, including checks, electronic...

**Vector Logistics**, is on the hunt for an Senior Admin Clerk to join our Finance** **Department** **at our eThekwini depot. This individiual will be responsible for working within the administration,accounting and finance function to manage all aspects of a Senior Admin Clerk. **Duties & Responsibilities**: Daily closing of shipments (PSD+CSD) and...

At Premier, we recruit and invest in our employees for the long term. We believe that our growth depends on us having the right people with the right skills and the right attitude. We have a high-performance environment that attracts like-minded people who want to be their best every day and in doing so we grow together. The Maintenance Clerk role is...

Engineering Clerk Engineering ~ Manufacturing Durban - Kwa Zulu Natal - South Africa If you're detail-oriented, organised, and knowledgeable about efficient data management, our client wants you on board! As an Engineering Clerk, you will play a crucial role in supporting the Engineering Team and ensuring the smooth execution of projects. Reporting to the...

**Introduction** Our manufacturing client based in Durban is looking for a Payables Clerk to join their finance team. **Duties & Responsibilities** Accounts Payable Processing of creditor invoices on a daily basis. Processing of RFC’s for goods returned and ensuring valid credit note is obtained and processed. Check through each RFC book before...

Receiving Clerk A Receiving Clerk will manage the goods and deliveries moving in and out of the hotel and will ensure that these deliveries reach the appropriate destinations and logged according to the company's purchasing and procurement standards. **What will I be doing?** As Receiving Clerk, you will accept and control all incoming deliveries,...

Job Title: Warehouse Clerk - Transport SupportDescription:West Coast Personnel requires an experienced Warehouse Clerk to provide critical support to drivers after transport drops. The ideal candidate will have a Grade 12 qualification and at least 2 years of experience in a similar role. Responsibilities:Debrief drivers and address any issues that...

We are looking for a Creditors Clerk to join a reputable Retail entity. The position is based in the Newlands area of Durban. Work experience within the Retail sector is desired. Position summary: - Full Creditors function. - Creditors reconciliations. - Invoices. - Supplier reconciliations. - Purchase order reconciliations. - Following up and handling...

Are you meticulous with numbers and have a passion for finance? An established security fencing company in KwaZulu-Natal are currently seeking a talented Creditors Clerk to join their team. **Duties and responsibilities**: - Efficient on Pastel - knowledge on processing purchase invoices and linking to purchase orders. - Processing Supplier Invoices as...

**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...

**Debtors & Creditors Clerk (DBN)** **Debtors Management**: - Prepare and monitor Debtors age analysis. - Ensure accurate recording of transactions in Syspro. - Maintain accounts receivable systems and handle monthly invoices and statements. - Follow up on overdue accounts and communicate with debtors regarding payment agreements. - Manage bad debts,...

**Creditors/Accounts Payable Clerk (JB4069)**: Pinetown, Durban, Kwa Zulu Natal - Accounting/Finance **Creditors/Accounts Payable Clerk (JB4069)** **Durban** **Market Related** **Educational Requirements**: High School Diploma or equivalent (Grade 12) Relevant qualification in Bookkeeping or Finance **Experience**: 4-5 years of experience in a similar...

**Company Description** Ceramic Anilox Engravers Pty Ltd (CAE) is a specialized company that manufactures and refurbishes Anilox rollers & sleeves for the flexographic, gravure, offset and coating industries worldwide. **Role Description** Ceramic Anilox Engravers Pty Ltd is seeking a Creditors Clerk for a full-time on-site role located in Durban,...

As an Accounts Clerk, you will play a vital role in my client's finance department, ensuring the smooth and accurate management of financial transactions, supplier accounts, and compliance with company policies and regulations. Key Responsibilities: - Prepare Payments and Process Invoices: Ensure timely and accurate processing of supplier invoices while...

**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 vendor...

We are a Southern Africa's fastest growing black-empowered electrical wholesalers, employing over 650 staff members. ARB provides a wide range of internationally recognized and SABS approved products across three main categories - Power and instrumentation cables, overhead line equipment and conductors as well as general low voltage product (including...

We are looking for a Creditors Clerk for the Mr Price Group Finance team! What does a Creditors Clerk do? They are responsible for processing all invoices received for payment and for undertaking the payment of all sundry creditors in an accurate, efficient and timely manner. - Qualifications: 1. Education: - Grade 12. - Finance or Accounting qualification...