Creditors Clerk

Creditors Clerk based in Walmer areaDuties will include:Capturing expenses as well as invoices,Invoices with stock recorded get taken to the various branches.Check  and match the paperwork. Matching statementsWorkmens compensation claims (this is all done online)U-fillingVIP payroll for the weekly paid staff, monthly staff are done at head officeCompiling...

Job Position: Creditors Clerk Ref: 4721 Location: PE/Gqeberha (Markman) Salary: R12 000 per month commensurate with qualification and experience Email your CV to Qualifications / Requirements: • Matric • Pastel and Excel experience essential • Deadline driven, attention to detail, accurate and organized • Experience in: • Receiving and...

**Key Responsibilities**: - Capturing duties include but are not limited to: - diesel slips, cards fees and invoices. - Suppliers import and export - Processing of diesel slips - Daily diesel summary - Diesel and general invoicing - Sending out diesel statements to customers - General administrative duties **Requirements**: - Matric certificate - Good...

Port Elizabeth (Markman) Salary will be determined based on qualifications and experience. Qualifications / Requirements: - Matric Certificate - Sage Evolution experience essential - Excel experience essential - Deadline driven - Accuracy - Organised - Attention to detail - Good communication skills Key Performance Areas: - Receive, verify and process...

Qualifications and Competencies - Matric certificate - Computer literate - Creditor’s experience - Experience in Sage Pastel Accounting software will be advantageous - Microsoft Office skills (Proficient in Excel) - Ability to meet deadlines - Attention to detail - Good organizational skills - Good communication skills both written and verbal - Ability to...

Creditors Clerk RoleBGA Recruitment invites applications for a Creditors Clerk position based in the Walmer area. As a key member of our team, you will be responsible for capturing expenses and invoices, as well as overseeing the process of checking and matching paperwork.Key Responsibilities:Capture expenses and invoicesCheck and match paperworkMatching...

**Admin Clerk** **Rental**: 1. Invoice tenants 2. Follow up on outstanding rental 3. Deal with tenant complaints on a daily basis **Maintenance for the Property portfolio** - Receiving tenant’s complaints for maintenance - Referring complaint to Landlord - Get approval from Landlord to get contractor to assess tenant’s complaint. - Calling...

**Key Responsibilities**: - The recruitment of sub-contractors - Ensure sub-contractors meet company requirements and standards - Facilitating induction and on-boarding of sub-contractors - Insurance liaison for sub-contractors - Checking sub-contractor recons - Assist with sub-contractor paperwork - Oversee general queries regarding sub-contractors -...

Recycling Distribution company is seeking an all rounder who is a Personal Assistant & Bookkeeper to perform the following: - Typing up of all correspondence on behalf of Manager - Travel arrangements - Debtors - Creditors - General bookkeeping - Export knowledge - Computer literate in MS Office, Omni or Sage / Pastel / Quickbooks - Own vehicle is...

Recycling Distribution company is seeking an all rounder who is a Personal Assistant & Bookkeeper to perform the following:Typing up of all correspondence on behalf of ManagerTravel arrangementsDebtorsCreditorsGeneral bookkeepingExport knowledgeComputer literate in MS Office, Omni or Sage / Pastel / QuickbooksOwn vehicle is required Fluent in Afrikaans &...

Verification, processing and documenting of Service Agreements and Capital and fixed assets (Asset Management) - Responsible for general appearance of branch - Ensure that all Receipts are done daily in the cash office and manage fidelity collections - Ensure daily cash up of POS and balancing receipts with investigation of any shortages/overs - Ensure that...

2024/11/19 Reference Number 8028140623 Description - Relief Reception and Cashier when required in a professional manner - Ensure accurate filing of customer invoices (debtors account) timeously - Assist with accurate cycle counting when required as part of the **inventory auditing procedure**: - Organize and consolidate month end statements for posting....

Relief Reception and Cashier when required in a professional manner - Ensure accurate filing of customer invoices (debtors account) timeously - Assist with accurate cycle counting when required as part of the **inventory auditing procedure** - Organize and consolidate month end statements for posting. Tabulates and posts data in record books - Compiles and...