Trade Recon Clerk Permanent Gauteng Overview We are a Supply Chain and Sales & Merchandising partner adding value to your business through a fully integrated, temperature-controlled network in Southern Africa. We are people serving people. Our skilled, curious, can-do team is our greatest resource. Our assets become your assets, and our service your solutions. Our vehicle fleet includes the...
Purpose of the role:Administration and balancing of the Spark/NCR ATM recon process in line with company policies and procedures and that the client’s needs are always efficiently and professionally met with the assistance of Management. Key Performance Areas: (not totally inclusive): - End-to-end ATM reconciliations - Escalating any possible Cash loss - Identifying and escalating possible risk...
Responsibilities: - Creating PO’s and processing of GRV’s - Creating of new Vendor accounts / Change of accounts if blocked - Ordering of stationery / pre-printed stationery for Bakery, Depots & follow up on delivery - Resolving creditors related queries / Liaising with Creditors SSC - Follow up on payments with creditors SSC - Assisting other departments with creating of PO’s / Following up on...
ATM Recon Coordinator – Architectural Services (Head office – Midrand) Job Description - Reporting to the National Reconciliations Manager. - Communicating and following up on instructions to allocated branches regarding monthly cash orders, packing schedules, and re‑deposits. - Acting as branch liaison and providing real‑time issue resolution for cash orders, transfers, packing schedules, and...
Group Assets and Treasury Clerk - Gauteng Job Summary - Treasury : - Download, Print Bank Statements & send Bank balances to relevant teams - Update receipts for Company & send it to AR Department - Preparing remittance and Allocation of Intercompany payments and TP payments - Load intercompany transfers for all companies - Process cashbook for all Shared services companies - Ensure the Bank...
About the job Senior Accounts Clerk (PAYROLL) Contract Position (Maternity Cover - 7 Months) Minimum Required Qualification: - Matric (Grade 12) - Experience in an Accounts/Payroll environment (minimum of 4 years) - SAP and Payspace experience - Accounting diploma would be an advantage. - Analytical - Innovative and have conceptual capacity - Customer responsive and results driven -...
Creditors Sundry Clerk (External Applications Only) Description Manage and control the full function of sundry creditors. Requirements - Two years work related experience - Deadline and result driven - Assertiveness, pro-active and excellent communication skills - Attention to detail and ability to spot risks and opportunities - Computer literacy – advanced Microsoft Excel skills Key...
Accounts Clerk Location Johannesburg West - Roodepoort), South Africa Permanent Intro Hook Own the numbers. Elevate the process. If you love tidy ledgers and fast-moving month-ends, this one’s for you. About the Role We’re hiring an Accounts Clerk to keep financial data clean, controlled, and on time. You’ll capture transactions with precision, reconcile balance sheet items, and support...
SUMMARY : POSITION INFO : Accounts Clerk Location: Johannesburg West - Roodepoort, South Africa Permanent Intro Hook Own the numbers. Elevate the process. If you love tidy ledgers and fast-moving month-ends, this one’s for you. About the Role We’re hiring an Accounts Clerk to keep financial data clean, controlled, and on time. You’ll capture transactions with precision, reconcile balance...
Description About the job Creditors Sundry Clerk(External Applications Only) Manage and control the full function of sundry creditors. Requirement - Minimum Grade 12 / NQF 4 - Two years work related experience - Deadline and result driven - Assertiveness, pro-active and excellent communication skills - Attention to detail and ability to spot risks and opportunities - Computer literacy –...
Van Sheet/Claims Clerk Reporting to: Operation Type: Contractor Duties and Responsibilities - The Driver-Recon (Van-Sheet) Department is crucial for various business sections like Debtors, Inventory/Stock, Drivers-Shorts, and Sales reports. - Accurate capturing, processing, and filing of transactions and documents. - Ensure correct allocation of drivers to routes and timely driver changes. -...
My client based in Spartan is looking to employ an Invoice Clerk. Your duties will be, but not limited to: - preparing invoices - prepare POD Recons - prepare Credit Notes - send out invoices/credit notes - file invoices/credit notes - correspond with customers
Costing & Warranty Clerk (Motor Industry) About the job Costing & Warranty Clerk (Motor Industry) Costing & Warranty Clerk Motor Dealership Location: Midrand Area Salary: Competitive Dependent on Experience A leading motor dealership in the Midrand area is seeking a Costing & Warranty Clerk to join their team. If you have experience in the motor industry, strong attention to detail, and a...
Our client in the petroleum sector is seeking a reliable and detail‑oriented Admin Clerk to join their team based in Boksburg to oversee general administrative functions. The successful candidate will support daily operations by managing staff‑related admin tasks, maintaining stock levels, ensuring regulatory compliance, and assisting with financial processes. Duties & Responsibilities -...
JOB DESCRIPTION Reconciling creditors accounts DUTIES / KEY RESPONSIBILITIES - Receive and capture creditor invoices on Doc-It, CRM & Great Plains - Reconciling creditor recons from creditors statement to Motus ledger on GP Creditors Module - Payments made 7days, 15 days, 30 days and 60 days - Requesting વિસ્ત suppliers for outstanding invoices - ResolvingQuan query invoices - E-Mailing...
Costing & Warranty Clerk Motor Dealership Location: Johannesburg Salary: Competitive Dependent on Experience A leading motor dealership in the Midrand area is seeking a Costing & Warranty Clerk to join their team. If you have experience in the motor industry, strong attention to detail, and a passion for accuracy in financial processes, we want to hear from you! Duties & Responsibilities -...
- Must be familiar and have experience in FMCG rebate and deal claims (tallies) - Understands administrative procedures in own department - Must have read and have an understanding of the Standard Operating Procedures pertaining to the Creditors department - Knowledge of how to reconcile accounts - invoices to statements and APs - Understand the term VAT compliancy - Must understand when VAT is...
Purpose of the role:Administration and balancing of the Spark/NCR ATM recon process in line with company policies and procedures and that the client’s needs are always efficiently and professionally met with the assistance of Management. Key Performance Areas: (not totally inclusive): - End-to-end ATM reconciliations - Escalating any possible Cash loss - Identifying and escalating possible risk...
Calling all invoice clerks!!!! My client is looking for an invoice clerk. They are located in Spartan Duties: Processing of invoices, preparing POD recons, preparing credit notes, send out invoices and credit notes, filing of invoices and credit notes and correpond with customers.
ATM Reconciliation Coordinator (Head office - Midrand) Job description - Reporting to Manager: National Reconciliations Manager - Communication of and follow up on instructions to allocated branches with regards to monthly cash orders, packing schedules and re-deposits - Branch liaison and real-time issue resolution with regards to cash orders, transfers, packing schedules and ATM loads, etc. -...