Procurement Clerk

Job description:We are looking for a Creditors Clerk with book keeping skills, to join our dynamic admin team. The ideal candidate will have a strong background in managing creditor accounts, processing invoices, and supporting the accounts function. You will play a crucial role in ensuring efficient financial operations and assisting with accounts-related...

Our client in the Education Sector requires a Creditors Clerk who will be responsible for the full creditors function, ensuring accurate processing, reconciliation, and payment of supplier accounts. The ideal candidate has experience working on the Intact system strong attention to detail, and the ability to work accurately. Key Responsibilities1. Accounts...

ResponsibilitiesFinancial metricsEnsuring all supplier invoices, credit notes and payments are allocated to the correct supplier.All valid Tax Invoices are to be captured in Pastel before payment requisition is prepared.All Vat numbers need to be checked on e-filling for every new supplier.Ensure all company information appears on the invoice as per SARS...

PEOPLE WITH DISABILITIES - VACANCY ADVERTISMENT  At the Winning Form Group, inclusion and diversity are at the core of our values. We recognize that everyone's journey is unique, which is why we actively encourage disabled candidates to apply. We are committed to providing equal opportunities, ensuring that all candidates have access to the necessary...

My Client in the Manufacturing Sector requires a suitably qualified and experienced Procurement Clerk. This position reports to the Procurement Section in Charge, and carries the primary responsibility of requesting quotations, entry level negotiations, VCRD creations and purchase order creations. **KEY PERFORMANCE AREAS**: - Sourcing new suppliers -...

**Duties & Responsibilities** - Creditors Controller with Accounting Experience. - Mandatory experience in importing, custom tariffs, duties and liaising with foreign suppliers. - Monitoring and coordinating foreign shipments including liaising with foreign suppliers and agents. - GRV/GRN for foreign and local suppliers. - Calculation of tariffs, duties,...

**Salary**: To be discussed during the interview and based on experience. Employment Type: Permanent Environment: Must thrive in a high-paced, high-performing setting. FMCG, Manufacturing sector and/ or Engineering purchasing experience essential. Ability to manage large work-loads, maintain and deliver against Customer requirements. Analytical skills,...

**Key Responsibilities**: - Process and reconcile supplier invoices and payments accurately and on time - Manage accounts payable and ensure compliance with company policies - Work closely with the procurement/admin team to verify the accuracy of purchase orders and delivery receipts - Maintain and update supplier records, ensuring all information is...

GRV Clerk - Rossburgh, Durban - Salary: R8 000 – R10 000 per month Are you detail-oriented, highly organized, and experienced in stock administration or finance? A national food manufacturer is looking for a meticulous GRV Clerk to join their Durban team. Key Responsibilities: - Accurately capture and verify all goods received. - Match delivery notes and...

**Key purpose**: Purchase goods, materials and services to ensure that the company's operational needs are met, taking into account price, quality and delivery and to ensure continuity of supply. **Duties and responsibilities**: - Purchase goods, materials, components or services in line with specified costs, quality and delivery targets. -...

Job description: **Key Responsibilities**: - Process and reconcile supplier invoices and payments accurately and on time - Manage accounts payable and ensure compliance with company policies - Cashbooks & Receipting - Maintain and update account records, ensuring all information is accurate and current. - Prepare and submit monthly reports on creditor...

**Job description** **Job Title**: Creditors Clerk **Location**: 19 Chelsea Avenue **Department**: Finance / Accounting **Reports to**: General Manager / Director **Job Summary**: The Creditors Clerk is responsible for managing and processing all supplier invoices, reconciling statements, and ensuring that payments are made accurately and on time. This...

**JOB PURPOSE** Administration of all Services and Maintenance - **Key performance areas** Machine uptime - Ensure technicians are sensitized to SLA status Maintenance Administration and Planning - Maintaining and tracking assets, its maintenance and state. - Upkeep of System data relating to service and maintenance, planning and processing of job cards,...

Key duties and responsibilities: Full Creditor function consisting of reconciliations and processing of creditors accounts whilst complying with company policies and procedures. - Accurately capturing of expenses invoices (utility bills, suppliers’ invoices, rental invoices, Accounting Fees etc) - Perform monthly creditor reconciliations of all supplier...