Finance Clerk: Store Stocktakes

**Debtors Clerk** **Minimum Requirements** - Matric. - Related Certificate or Diploma. - 5 years’ experience with chain stores within a Debtors Clerk Function. - Strong understanding of accounts receivable processes and reconciliations. - Experience with electronic filing systems. - Advantageous: Sage Evolution. - Knowledge of full Microsoft Office...

PURPOSE OF THE JOB Assist in the general management and movement of stock in the DC physically and on the new Warehouse Management System and provide administrative support in the DC for re-pricing, new stores and general DC administration duties. KEY RESPONSIBILITIES - Schedule stock on the system for re-work as per instructions from Central Office, QC...

My client who specialises in the distribution and supply of various products requires the assistance of a Debtors clerk. Reporting directly to the Financial Manager, this person will be someone who can work independently. Manage the debtors’ function from a centralised point for all the relevant branches. Compile weekly/monthly reporting Accounting...

**Shape your bright future!** **Job & Company Description**: One of the most dynamic food service organisations in South Africa and Sub-Saharan Africa is looking for an outstanding **Creditors Clerk** to join their finance team. As the successful individual you will be challenged daily and gain overall exposure to the full finance function. This company is...

**STOCK CLERK WESTERN CAPE** **Overview** **Essential**: Grade 12 / Matric - Mathematics 50% | Mathematics Literature 60% | Languages 50% Computer literate MS Office (basic excel skills) Willing and able to work retail hours Ensure the receiving department adhere to: Accurate verifying, scanning and capturing of physical goods receipts for the store in...

A client of ours, in the automotive industry, is seeking a Debtors Clerk. They are a long-standing, well-established company, and they have a multinational footprint. Their finance department across the group is constantly growing. If you have extensive debtors experience with a proven track record, please send us your CV. Process payments on debtor...

**About Pepkor Payments and Lending (Pty) Ltd** Pepkor Payments and Lending is a new division of Pepkor Trading (Pty) Ltd, that incorporates personal loans and store credit operations of Pepkor through two registered credit providers namely, Capfin and Tenacity Financial Services, who are also divisions of Pepkor Trading (Pty) Ltd. The role of the Finance...

Overview **KEY RESPONSIBILITIES**: - Ensuring the accurate distribution of seasonal stock to optimise sales. - Ensuring the optimal distribution of non-seasonal and seasonal replenishment stock to optimise sales. - Delivering a location plan that allows for the clustering of stores at the required product level. - Delivering seasonal and non-seasonal...

**Main Purpose of the Job**: To perform financial, administrative and clerical duties and provide support to the Reporting and Tax Manager **Key Responsibilities**: - Manage Accounts Payable (Posting Invoices to Pastel/Reconcile Creditors Statements/Follow up on Invoices) - Assist with month end Accruals - Manage daily Creditors & ad-hoc online bank...

Have you been in search of your next career opportunity? A company that has been in business for more than 30 years, is seeking a finance professional to take on the role of Accounts Payable Supervisor. To find out more; please share your CV with me Manage creditors clerks & their daily tasks Provide guidance & training where needed to the...

S/Subs Cape Town Company needs a Receiving clerk with 3 to 6 years experience in a similar post Grade 12 / Matric essential Certificate in stores or supply chain advantages Worked as a Receiving clerk for 3 to 6 years with a stable work record Computer literacy essential and Pref on SAGE / ERP Receive stock from the supplier and check stock in Distribute all...

Western Cape, CPT - Southern Suburbs - R 10000 - R 17000 Monthly Basic Salary (Market related, Negotiable) S/Subs Cape Town Creditors Clerk needed for the finance department to process payments and deal with International suppliers S/Subs Well established company needs the services of an experienced Creditors Clerk for their accounting department and deal...

Forex/International payments (Non-negotiable) Journal entries Manage debtor file Age analysis Prepare invoices Assist with debtors’ queries Petty cash **Skills & Experience**: Sage (Non-negotiable) **Qualification**: Finance qualification Contact **SHAKIRAH LAKAY** on **CTF016406.** Connect with us on **Register your CV** to create a profile and...

Duties: Counter Operations: Interact with fitters, boiler shop, customers, suppliers, and couriers. Prepare delivery and goods received notes. International Logistics: Check in and receipt overseas shipments. Create labels for new items. Stock Management: Document and allocate stock issues. Perform stocktake reconciliations and variance checks. Manage stock...

Duties: Counter Operations: Interact with fitters, boiler shop, customers, suppliers, and couriers. Prepare delivery and goods received notes. International Logistics: Check in and receipt overseas shipments. Create labels for new items. Stock Management: Document and allocate stock issues. Perform stocktake reconciliations and variance checks. Manage stock...

We are currently recruiting for a Blockman/Cutter to join our team. We are based in Cape Town (Southern Suburbs) - Receiving, checking, inspecting and storing meat, meat products and carcasses upon delivery - Fridge and freezer management - ensuring that all meat is stored appropriately and at required temperatures at all times - Processing various meats and...

PURPOSE OF THE POSITION Capturing and processing of information in order to upload the data into the system, as well as data reconciliation. KEY RESPONSIBILITIES: - Capturing and processing of invoices - Allocate cost to correct GL accounts - Reconciliation of supplier statements in BEST - Solving queries in the appropriate time frame - Ensuring all...

PURPOSE OF THE JOB Managing the daily flow of transactions and performing ledger reconciliations for VAS(value added services) KEY RESPONSIBILITIES - Testing new systems to identify user and reconciliation issues - Resolving customer queries in the appropriate time frame - Assisting vendors with transaction validations - Preparing journals - Preparing daily...

Requirements: Matric Proficient in Microsoft Office (Word, Excel, Outlook). Experience with Accpac. Duties: Â Counter Operations: Interact with fitters, boiler shop, customers, suppliers, and couriers. Prepare delivery and goods received notes. International Logistics: Check in and receipt overseas shipments. Create labels for new items. Stock Management:...

Responsibilities: Â Counter Operations: Interact with fitters, boiler shop, customers, suppliers, and couriers. Prepare delivery and goods received notes. International Logistics: Check in and receipt overseas shipments. Create labels for new items. Stock Management: Document and allocate stock issues. Perform stocktake reconciliations and variance checks....