Excellent administrative and organisational skills. The incumbent will be responsible for completing clerical and. Follow-up of...
5 years of work experience. Capturing of general stock per customer: Final production capturing – Losses & final Output. Updati...
Assist with capturing invoices for all Autograph warehouse receipts (National and International). Capture all container details...
Excellent communication and admin skills. 5 – 8 years’ experience working in the customer services department of a retail/furni...
Assist accountants with various client matters, including administrative work. They offer a wide range of services to clients i...
Manage and reconcile accounts payable transactions. The ideal candidate will possess a relevant finance qualification, have 3-5...
Compile reports pertaining to such matters as cash receipts, and accounts receivable. Debit, credit, accounts on computer sprea...
Basic Salary : R 10 000 – R15 000 Neg. Start Publishing : 2023-11-30. We are urgently looking for an experienced Accounts Clerk...
Understanding of accounts payable systems, capturing, finding trends and variances. The ideal candidate will have a stable trac...
Create Supplier accounts on system. Finance Department Head Office, Kraaifontein. Function financial functions for the specific...
Minimum of 2 years accounts experience preferably in the freight industry. Accurately processing creditors invoices on CargoWise.
Assist in the Point of Sale (POS) system and oversee Debtors accounts. Reconcile and process Goods Received Notes (GRNs) and Go...
Creation of new account numbers; Management of debtors accounts (creation of accounts, application for limits, collection of ou...
2-3 Years Experience industry experience. Prepare and supply management with monthly reports and as and when required.
We have a position available for a GRV Clerk in Centurion Experience required within a similar role Availability to start immed...
Preference will be given to candidates with Goodex system knowledge. Must have excellent communication skills (telephonic/ email).
Able to interact well with customers. Computer literate - Excel, Word, *Pastel Partner*. Must be able to work independently and...
Want to become CA’s and do SAICA articles. If you only have Grade 12 you should have had Math and Accounting as subjects (passed).
Receive all fortnightly time sheets and process all hours on the system. Load new employees on the VIP SAGE Payroll system. Ens...
Responsibilities GRN verification Creditors reconciliation Process Supplier payments Queries resolution General administration ...
Franchise dealership in Table View area has a position open for an experienced Warranty Administrator with relevant motor indus...
To provide administrative support to the sales team in the region. Provide administrative support to the brokers & representati...
To provide administrative support to the sales team in the region. Provide administrative support to the brokers & representati...
Conduct daily, monthly, and annual reconciliations for control accounts. Embark on a Financial Journey with Us! Team-oriented a...
Allocation of payment to supplier accounts. Knowledge of accounts payable and cashbook. We are looking for a cashbook and accou...