Accounts Administration Clerk

**JOB TITLE**:Accounts Clerk (Water Treatment)** **LOCATION **East Rand **REPORTS TO**:Finance Manager **SALARY**:R 20k -25k negotiable **TO START**:ASAP *** **JOB BRIEF**: We are urgently looking for a skilled and qualified Accounts Payable Clerk for a 6 month temp assignment. You will be responsible for processing all invoices received for payment...

**Counter Sales/Buyer/Data Clerk** **Administrator Responsibilities**: - Buying of Printed Circuit Boards and Electronic Waste (Counter Sales) - Build relationships with Customers and negotiate with Management for the best pricing. - Update inventory and ensure that stock levels are kept at appropriate levels. - Filling of documents of sales made. EPR -...

Gauteng, Kempton Park - (Market related) Safair Operations, operating as FlySafair, has a vacancy for a **Cashbook Clerk **at our Head Office **Bonaero Park.** The successful applicant will report to the **Accountant**. RESPONSIBILITIES: - Daily cash management - local and foreign and other ad-hoc payments/receipts as well as processing these; -...

We are looking for a motivated Administrative Clerk who will provide administrative support to the team, ensure that the office runs smoothly, and assist with various tasks as needed. This role requires strong organizational skills, attention to detail, and the ability to multitask effectively. **Responsibilities**: - Answering customer questions,...

WE ARE LOOKING FOR A **CREDITORS CLERK AT KEMPTON PARK**, THIS ROLE REPORTS TO THE MANAGER. PURPOSE OF THE ROLE IS TO CAPTURE INVOICE AND TO RECONCILE CREDITORS ON MONTH END TO OPTIMUM EFFICIENCY *** **Role and Responsibilities**: - Participate in the bookkeeping as a creditors clerk **Duties and responsibilities include**: - Check the creditor’s...

**JOB FUNCTION ANDRESPONSIBILITY: INVENTORY CLERK** **JOB SUMMARY AND GENERAL RESPONSIBILITIES** The Inventory Clerk is responsible for inventory activities in the Johannesburg warehouse. This includes but is not limited to: - Responsible for cycle counts to be done with the team and personally, so as to improve inventory system accuracy. - Administers...

**Job Purpose**: **Qualifications & Experience**: - Matric/ Grade 12 or equivalent - Certificate/ Diploma in a Logistics related field will be an added advantage - 3+ years warehouse experience - 3+ years experience in administration - CargoWise experience - SAP experience will be an added advantage. **Key Responsibilities**: 1. PLANNING STOCK...

**Counter Sales/Buyer/Data Clerk** **Administrator Responsibilities**: - Buying of Printed Circuit Boards and Electronic Waste (Counter Sales) - Build relationships with Customers and negotiate with Management for the best pricing. - Update inventory and ensure that stock levels are kept at appropriate levels. - Filling of documents of sales made. EPR -...

**Overview & Key Responsibilities** This role is responsible for processing all the required documentation for all outstanding invoices on the relevant Third-Party Payment Company (TPPC) as chosen by the customer, in accordance with Air Products Accounts Receivable Collection Policies. Key areas of responsibility for this role include, but are not limited...

**Job Duties/Responsibilities will include**: Accounts payable **Capturing**: Assisting with capturing invoices on an ad-hoc basis when required Approving workflows **Reviewing**: Ensuring credit clerks capture to correct allocation with correct VAT treatment Validating invoices against invoice register **Reconciliations**: Coordination and control over...

Position overview / summary: The Creditors Clerk will be responsible for the management and update of our principals recons. The individual will be responsible for the full creditor's function of the organization and ensure that all creditors (national and international) are paid accurately and timeously.Job description (role responsibilities and key...

Auto Pedigree is looking for a Natis Clerk for its Head office in the Spartan, Kempton Park. It is an ideal opportunity for someone who is energetic, pays attention to detail, well organized and thrives when working with tight deadlines. **Position Overview**: The purpose of this position is to support and assist the Financial Manager and NaTIS Supervisor...

**Job Duties/Responsibilities will include**: **Debtors function**: Weekly management of outstanding debtors Following up on outstanding payments Monthly invoices for shareholder transport volumes Monthly invoicing in Pastel Any other ad hoc Pastel invoicing that's required **Creditors function (support)**: Receive and verify correctness of...

Ensure invoices are matched against purchase orders, Waybills, Manifests and Trip sheets with reference to quantities, weights (actual or Volumetric), Kilo meters, hours, quality, description, and price/rate cards. - Ensure purchase orders and expense invoices are properly authorized and are in accordance with the appropriate levels of authority. - Ensure...

JOB COMPETENCIES REQUIREDIn depth understanding of creditors and Debtors and credit reconciliationsIn depth uderstanding of populating and maintaining a Debtors/ creditors administration system and payroll system (where applicable)Basic understanding of Forex and Forex related transactions/ provisionsComprehensive knowledge and understanding of...

**1. Activation of Premiums** - Do Monthly Lodgments - Do Weekly stats to track Lodgment Confirmations - Ensure Sales submit Deduction Authorities on a Daily basis. **2.** **Premium Collections** - Following up on First Premiums over three months - Following up with the wage clerk on first premium not received for the previous month - Provide weekly...

Infor/Baan - Manufacturing – Creditors Clerk – Kempton Park – R240k ctcGrade 12ManufacturingMinimum of 5 years’ experience in performing creditors payableMinimum of 5 years’ experience in performing accounts payableFinancial IT systems: Infor – BaanTechnical aptitudeReliable transportJOB DESCRIPTIONSupplier invoices are matched...

Infor/Baan - Manufacturing – Creditors Clerk – Kempton Park – R240k ctcGrade 12ManufacturingMinimum of 5 years’ experience in performing creditors payableMinimum of 5 years’ experience in performing accounts payableFinancial IT systems: Infor – BaanTechnical aptitudeReliable transportJOB DESCRIPTIONSupplier invoices are matched...

Our National client within the Transport / Logistics sector is looking to appoint a Fleet Monitoring Clerk for their branch in Riverfields.Grade 12Some operations experience within a warehouse / transport environment is requiredComputer literacy: Email procedures, ExcelCandidates must be available to work on any shift and have reliable transport...

2023/05/15 Reference Number A090020 - PROCUREMENT ADMINISTRATOR Description - Costing for Goods Received. - Preparation of seed export / import shipping documentation. - Parent seed for off-shore productions forwarded to growers within required time frames. - The most cost effective and efficient transport is arranged for the collection and delivery of...