Supplier Returns Clerk

Liaise with customer credit department aspect by monitoring complaints, claims, credits are timeously responded to - Liaise with the Procurement Department with regard to queries received and follow up on responses - Monitor and follow up with the suppliers on credit returns i.e., expired stock, product complaints and errors etc. - Monitor the Booking outs...

**Job Number** - 69350 **Job Type** - FT Contract **Job Title** - Creditors / Suppliers Clerk **Computer Skills** - MS Office **Industry** - Transportation - Logistics **City** - Ekurhuleni (East Rand) **Province** - Gauteng - 4 MONTH FIXED TERM CONTRACT- 1. Processing of supplier/overheads/expense invoices for the 2 biggest companies in the group.- 2....

**Overview**: An Automotive supplier in East London is looking for an experienced Accounts Payable / Creditors Clerk with Foreign Creditors experience. **Minimum requirements**: - Matric (with Maths preferred) - Completed tertiary, or studying towards tertiary (highly advantageous) - 3+ years relevant experience in similar / manufacturing environment -...

**Employment Type **:Full Time **Experience **:3 to 5 years **Salary **:Negotiable **Job Published **:05 April 2023 **Job Reference No. **:559075302 **Overview**: An Automotive supplier in East London is looking for an experienced Accounts Payable / Creditors Clerk with Foreign Creditors experience. **Minimum requirements**: - Matric (with Maths...

**Job Number** - 73080 **Job Type** - Permanent **Job Title** - Administration Clerk **Computer Skills** - MS Word **Industry** - Electrical Manufacturing **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Assisting administration manager with day-to-day administration functions- - Answering phone calls and message taking- Invoicing / Credit...

**Minimum experience required**: - Matric - At least 3 years’ experience as a creditors clerk - Microsoft Office knowledge - Basic accounting skills - Good communication skills - Deadline driven **Responsibilities include**: - Analyse the invoice details and check the building name details correspond with unibase - Vat number is displayed for both...

Our client in the Manufacturing industry is seeking a **Creditors Clerk** to join their team, based in East London. **Duties**: - FEC availability on foreign payments and adhere to Reserve Bank regulations - Monitor all accounts on a daily basis and advise management of any movement / transfers that will be necessary - Confirm that payments / transfers...

Opportunity Available!! Our leading client in the Automotive Sector is looking to employ a Creditors Clerk to join their dynamic team in East London. - FEC availability on foreign payments and adhere to Reserve Bank regulations. - Monitor all accounts on a daily basis and advise management of any movement/transfers that will be necessary. - Confirm that...

**Job Number** - 72301 **Job Type** - Permanent **Job Title** - Procurement Clerk **Computer Skills** - Advanced Excel,MS Office **Industry** - Manufacturing **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Responsibilities of the Job: - Reporting to the Managing Director, the incumbent will be responsible for purchasing goods, materials and...

**Employment Type **:Full Time **Experience **:3 to 5 years **Salary **:R15000 to R18000 **Job Published **:14 March 2023 **Job Reference No. **:3105445518 An established East London based company, in both manufacturing and distribution, seeks to employ a Buyer to be based at their Head Office. **Minimum requirements**: - Grade 12 / Matric - 3+ years...

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...

Our client is seeking a **Stock Controller** to join their team, based in East London. Duties to include (amongst others): - *Control the movement of all stock from the point of receiving at bulk storage area to mini storage and warehouse areas or fridges *Monitor all activities, processes and functions within the Receiving department *Manage the customer...

**Introduction**: We have an exciting opportunity for an experience Accounts Payable Clerk to join our team. We are an international Transportation Company based in Isando, Kempton Park. Package compose of a Basic Salary, Pension Fund and Medical Aid benefits. **Job Function**: - Timely and accurately process accounts payable transactions - Do monthly...

**Introduction**: An opportunity has become available to join an electrical component manufacturing company as an Internal Sales clerk, based in the East Rand (Klipriver business park). **Key role**: **Qualifications And Experience** - Grade 12 - Basic training/ experience gained in electronics/ electrical industry - Counter sales experience is ideal - Must...

**Employment Type **:Full Time **Experience **:4 to 6 years **Salary **:Negotiable **Job Published **:31 May 2023 **Job Reference No. **:2288876068 **Responsible for all the supply purchasing with all the client's suppliers, as well as**: - Supplier account control, plus additional adhoc duties - not limited to but including scheduling vehicle...

**Administration of Accounts Payable - Foreign Creditors **required for a large Automotive company based in **East London, Eastern Cape** **Duties & Responsibilities**: - Daily Matching and capturing of foreign creditor invoices - Capturing debit notes - Monthly reconciliation of return to supplier ledger account - Weekly cashflow forecasting of accounts...

Diploma in Financial Accounting (preferred). - Minimum of 4 years’ experience in a debtors control environment with exposure to creditors control, reconciliation of creditor accounts, processing of invoices. - High level of computer literacy in MS Office, specifically with Excel skills at intermediate to advanced level. - High levels of energy and...

Stefanutti Stocks Inland Accounts Department is seeking for an Individual to help out on a temporary basis. The successful Incumbent must be able to reconcile creditors statements Key Duties: - Matching and Capturing of Invoices to Orders & GRN's - Reconciliation of Supplier Statements - Liaising between Sites and Suppliers - Resolving Creditor...

Minimum RequirementsMatricValid Drivers license and own vehicle 3 5 years experience in a similar enviromentProficient in MS Office, SAP and BaanUnderstanding the fundamentals of Financial ManagementExcellent communication skillsAbility to work independently and balance multiple tasks simultaneouslyEnsure invoices related to contracts agree to the...

Tsebo Solution's job vacancy, Career and RecruitmentJob title : Assistant Catering Manager – Healthwise (East London) jobs in Eastern CapeJob Location : Eastern Cape, East LondonDeadline : April 19, 2024Quick Recommended LinksJobs by LocationJob by industries Duties & Responsibilities To assist in the production of meals, snacks and functions, paying...