Overview Hire Resolves’ client, a leading FMCG company, is looking for a Debtors Clerk to join their Accounting team. Key Responsibilities - Controlling Direct Debtor Accounts. - Keeping customers informed on account status. - Maintaining credit limits. - Liaise with Lombard Insurance – Maintaining Credit limits and opening new Accounts. - Collection of accounts due. - Sending off...
The dispatch clerk is responsible for coordinating the movement of goods and products from our warehouse to our clients or any other location specified by the company. The primary purpose of this role is to ensure that orders are filled and shipped on time, and that the correct items are included in each shipment. This includes but is not limited to preparing shipping documents, scheduling...
Overview Part-time / Half-Day (±20 hours per week). Potential to grow into a full-time position as the business expands. About the Role We are seeking a detail-oriented and hands-on Debtors & Creditors Clerk to support the Finance and Administrative functions of TWO growing businesses. This half-day role offers strong potential to evolve into a full-time position as operations scale. The role...
Boiling Springs Meat/Deli Clerk Application Please Fill Out The Application Completely Job Info Location: Boiling Springs Type of Work: Part Time Department: Meat/Deli/Hot Foods Are you passionate about providing excellent service and working with quality products? We are looking for a friendly and dependable Meat/Deli Clerk to join our team and help create an outstanding shopping...
Invoicing Clerk Nasrec, Johannesburg Are you detail-oriented, organised, and ready to take on a key role in a busy warehouse and supply chain environment? An exciting opportunity has opened for an Invoicing Clerk in Nasrec. In this role, you will manage invoice capturing, interbranch transfers, and order verification while ensuring that every dispatch is supported with accurate documentation....
Debtors and Creditors Clerk required in Johannesburg. A well established company in the IT industry holds a vacancy at the Randburg offices for a Debtors & Creditors Clerk. Salary: R18 000 – R25 000 per month. Duties & Responsibilities: - Suitable candidate will have to function independently and have the following experience 5-8 yrs experience minimum: - Own full debtors,creditors, &...
Employment Type: Part-time / Half-Day (±20 hours per week). Potential to grow into a full-time position as the business expands. About the Role We are seeking a detail-oriented and hands-on Debtors & Creditors Clerk to support the Finance and Administrative functions of TWO growing businesses. This half-day role offers strong potential to evolve into a full-time position as operations scale. The...
Job Description At RCL Foods, we are driven by a purpose that goes beyond business. Our commitment to "We grow what matters" reflects our dedication to nourishing lives, communities, and the future. As a leading player in the Food Manufacturing industry, we pride ourselves on delivering high-quality products and making a positive impact. As we continue to grow, we are seeking a talented and...
Overview - To ensure that details of orders are correct and correspond with invoices and they comply with the VAT Act in order to drive down risk and associated costs to the company. - To ensure the accuracy of transactions captured to the system in order to allow for accurate accounting and reporting. - To provide accurate and timeous reconciliations in order to ensure that outstanding balances...
Job Description Is to coordinate and manage orders of materials, confirm the correctness of finished goods loads, maintain detailed and organized records of orders, and liaise with production and Lordsview. - Materials Orders - Checking and verifying of orders received from Admin Clerks. - Escalate urgent orders to Lordsview - Ensure that uplifts are processed and uplifted within the...
Description At Adams & Adams, we pride ourselves on being an industry leader in Africa, driven by a commitment to client centricity and unparalleled service. We foster an environment of trust, collaboration and personal growth for our people and our community. Our success is built on attracting and nurturing exceptional talent while fostering a culture of continuous learning and innovation. We...
Creditors and Cashbook Clerk Location: Wynberg Salary: R18 000 - R22 000CTC Duties: - To ensure that local supplier’s vendor accounts are opened & updated. - To ensure Invoices are processed. - To ensure Invoices are reconciled and paid accurately as per the relevant payment terms maximizing settlement discount. - To ensure that all cashbook payments are made on time with the correct...
Purpose:The Clerk is responsible for routing the correct orders / shipment to the correct third-party contractor in a timeous and efficient manner. To tend to complaints/issues, reporting damages or losses, processing waybills for branches and customers and generation of manifests. Responsibilities: - Report any damaged cargo or losses immediately to the supervisor. - Process orders and...
Responsibilities:Cashbook Management & Reconciliations- Maintain and reconcile multiple Cashbooks to the bank statements daily- Ensure accurate and timely processing of daily EFTs and Receipts, including Debit Orders- Follow up with clients regarding payment allocation and request Remittance Advices- Reconcile bank balances per Trial Balance to the bank statement balances- Manage unallocated...
About the Company The company is one of the leading manufacturers of specialised ‘critical to operating’ and recurring consumable products for the global mineral beneficiation, mining and bulk solids handling industry. The company is the second largest producer of polymer-based mill liners, which are critical components in driving efficiency and lowering cost per ton of operation. It has...
Package - R 228 321.00 – R 268 950.00 per annum (plus benefits) Requirements - Grade 12/ N3/ NQF Level 4. - Computer skills (Certificate). - Must be prepared to work shifts. - Must be prepared to rotate within patient admin departments, including wards, clinics, and mortuary. - Good communication skills. - Good customer care. - Must be able to work under pressure and with difficult patients. -...
Job Description: End-to-end creditors/accounts payable management, including invoice verification, VAT compliance, accurate capturing, reconciliation, and payment processing Preparation and processing of payment packs, loading and releasing payments via FNB and B#, and issuing remittances Monthly supplier reconciliations, age analysis, and proactive resolution of discrepancies and outstanding...
About the job At Adams & Adams, we pride ourselves on being an industry leader in Africa, driven by a commitment to client centricity and unparalleled service. We foster an environment of trust, collaboration and personal growth for our people and our community. Our success is built on attracting and nurturing exceptional talent while fostering a culture of continuous learning and innovation....
Key Duties and Responsibilities: Capture accounting transactions accurately in the accounting system Capture and process local (including freight) and foreign creditors invoices Prepare and maintain reconciliations of ledger accounts Maintain an effective filing system for accounting records, contracts, and invoices Accurately maintain foreign currency exchange rates in SAP Reconcile purchase...
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...