Finance Admin. Clerk

**DEALERSHIP ADMIN./CASHIER (COMMERCIAL WORKSHOP)/ EAST LONDON** - Our client has a vacancy for a Cashier/Admin. Clerk who will assist the Service Advisor in the Commercial Workshop *** **Requirements**: Grade 12/Matric Minimum 2 years’ experience as Cashier (**preferably in the Automotive Industry**) Experience in receipting payments Experience in...

Administration Clerk Company based in Benoni is urgently looking for a self driven individual, willing to work under pressure, long hours and weekend if needed.Computer literate2 x years working experience in adminOwn vehicle

Applicants are required to meet the following criteria: Grade 12 with relevant degree / diploma in finance and valid drivers license 3+ years experience in a related role NPO industry knowledge / experience beneficial The successful applicant would be responsible for, but not limited to: Legislative compliance - ensure all legislative requirements are met...

Applicants are required to meet the following criteria: Grade 12 with relevant degree / diploma in finance and valid drivers license3+ years experience in a related roleNPO industry knowledge / experience beneficialThe successful applicant would be responsible for, but not limited to:Legislative compliance - ensure all legislative requirements are metAdmin...

Applicants are required to meet the following criteria: Grade 12 with relevant degree / diploma in finance and valid drivers license3+ years experience in a related roleNPO industry knowledge / experience beneficialThe successful applicant would be responsible for, but not limited to:Legislative compliance - ensure all legislative requirements are metAdmin...

**Admin/Clerical Assistant / East London** - Our client has a vacancy for a general office admin/clerical clerk. *** **Requirements**: Grade 12/Matric Minimum 2 years’ experience in Office/Clerical administration (**preferably within the plumbing Industry**) Excellent communication and people skills, written and verbal Professional with the ability to...

**Job Number** - 69371 **Job Type** - Permanent **Job Title** - Admin Finance **Computer Skills** - Pastel Accounting,Ms Office **Industry** - Service **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Process customer invoices and quotations - Follow up on outstandings with customers - Follow up on payments - Assist with filing on a daily...

**Job Number** - 69307 **Job Type** - Permanent **Job Title** - Creditors/Admin Clerk **Computer Skills** - Ms Office,SAP Business One **Industry** - Consumer Products **City** - Ekurhuleni (East Rand) **Province** - Gauteng - 3 - 5 years’ experience - Fully computer literate i.e., Windows Office, Accounting Software etc. (SAP Business One will be...

Opportunity Available!! Our well known client in the FMCG Sector is looking to employ a Debtors Clerk to join their team in East London. - Maintain accurate records of accounts receivable transactions - Prepare invoices and credit notes - Follow up on outstanding invoices and overdue payments - Reconcile accounts and resolve discrepancies - Communicate with...

**Job Number** - 68486 **Job Type** - FT Contract **Job Title** - Workshop Admin Clerk **Computer Skills** - MS Excel,MS Office,MS Outlook,MS Word,P/Lan,SAP **Industry** - Transportation - Logistics **City** - Ekurhuleni (East Rand) **Province** - Gauteng - 4 MONTH FIXED TERM CONTRACT**Job Function** - Workshop Administration in the Panelshop **Key...

Job Description: Maintain accurate records of accounts receivable transactionsPrepare invoices and credit notesFollow up on outstanding invoices and overdue paymentsReconcile accounts and resolve discrepanciesCommunicate with clients to address inquiries and resolve billing issuesGenerate aging reports and assist in month-end closing proceduresCollaborate...

Job Description: Maintain accurate records of accounts receivable transactionsPrepare invoices and credit notesFollow up on outstanding invoices and overdue paymentsReconcile accounts and resolve discrepanciesCommunicate with clients to address inquiries and resolve billing issuesGenerate aging reports and assist in month-end closing proceduresCollaborate...

**Overview**: **Duties**: - Full creditors’ function - large creditors book - Maintaining creditors book and reconciling - Check that GRVs have been processed correctly - Follow up on credits / short stock / queries / specials not processed etc. - Create payment lists to be given for payment - Ensure finance policies and procedures are adhered to at all...

**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 -...

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...

**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...

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...

We are looking for an experienced motor industry costing clerk for a growing dealership. You will be responsible for all job card costing, parts requisitions, and general workshop admin. This position required attention to detail, accurate numeracy and efficient output. It is ABSOLUTELY ESSENTIAL that you have costing experience in a franchised motor...

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...

**Introduction**: An opportunity has become available to join a manufacturing company with a national footprint based in Springs in the capacity of **Accounts Receivable Clerk**/ Credit Controller.** **Key role**: The Incumbent will be required to provide financial and administrative services to ensure efficient, timely and accurate collection and...