seeking a detail-oriented and reliable Inventory Clerk to join our team. The successful candidate will ensuring efficient inventory operations. The Inventory Clerk will work closely with various departments to ensure fields are a plus. Proven experience as an Inventory Clerk or in a similar role. Proficiency in inventory management
Creditors Clerk to join their team. Requirements Matric with Mathematics and Accounting Accounting Diploma reconciliations, queries, credit limits, opening accounts, CGIC). Control company card transaction (includes presentations. Hand over account payments on time for checking and payment processing. Controlling COD suppliers
at a forward-thinking organization as a Service Admin Supervisor Our client is on the hunt for an organizational natural leader with a knack for streamlining processes and hitting targets, this is your chance to shine shine - Serve as the linchpin for service admin queries, ensuring swift and effective resolution. - Take controllers, fostering a culture of excellence and accountability. - Proven experience in a supervisory role ability to manage budgets and understand invoicing processes. - Exceptional organizational skills, capable
Debtors and Admin Clerk (Fixed Term Contract) We are seeking an experienced Debtors Clerk to join our Controlling the retail client accounts. Processing orders on accounting system. Uploading Invoices, Claims Requirements: 3-5yrs experience in a full Debtors Clerk function Own Transport Previous experience in the player Attention to detail Good communication skills Admin Orientated. Must be good with numbers and a fast
Position requirements: Problem solving Basic accounting knowledge Report writing Communication – ability
Description Our client is looking for a Creditors Clerk to join their company Qualifications: Grade 12 A Your key responsibilities will be: Capturing and Processing of invoices into JDE Capturing delivery confirmations confirmations on Abaca to enable Debtors Clerk to run invoices Liaising with new suppliers regarding information interdivisional purchases for the week, for the Accountant Running credit note analysis reports for the
looking for a positive, enthusiastic and smart office clerk to support the team, based in Port Elizabeth.
Branch Accountant, Port Elizabeth, Eastern Cape. Company Name: Surgo HR & Training. Our client, a They are recruiting for an experienced Branch Accountant to join their growing team based in Gqeberha captured. Responsible for all customer credit processes. Be able to communicate professionally with customers level. Character and Skills: High level of accountability and responsibility. Logical thinker. Driven Qualification in Bookkeeping, preferably BCom in Accounting. Be able to multi-task. Salary: Market related
seeking an Accountant (monthly) to join their team. Requirements: Matric with Accounting at Higher Grade Grade. BCom degree or equivalent degree with Accounting III and taxation. Completed SAIPA articles. More (not compulsory). Responsibilities: Initiate the processing of client information cheques, receipts, sales reconciliations. Processing and reconciling of Petty Cash and cash control accounts. Keeping a fixed depreciation, provisions, interest, salaries, stock, etc. Process journal entries e.g., new instalment sale agreements
Senior Accountant to join the Port Elizabeth team, · Supervise and initiating the processing of client reconciliations · Processing and reconciling of Petty Cash and cash control accounts · Keeping of a fixed provisions, interest, salaries, stock, etc. · Process journal entries e.g., new instalment sale agreements Reconcile debtors and creditors statements. · Correct accounting treatment on disposal of assets (property, plant of financials according to generally accepted accounting practice and a working paper file according to