Admin Clerk Accounts Processing Jobs in Port Elizabeth, Eastern Cape
Debtors And Admin Clerk (fixed Term Contract)
Staff Unlimited
South Africa
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
share this job on whatsappDebtors Clerk Gqeberha, South Africa
Staff UnlimitedSouth Africa
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
Costing Clerk Gqeberha, South Africa
Staff UnlimitedSouth Africa
Position requirements: Problem solving Basic accounting knowledge Report writing Communication – ability
Creditors Clerk Gqeberha, South Africa
Staff UnlimitedSouth Africa
From 10000 to 15000 (Ctc) - Monthly 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
Creditors Clerk From 10000 To 15000 (ctc) - Monthly
Staff UnlimitedSouth Africa
From 10000 to 15000 (Ctc) - Monthly 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
Accountant Gqeberha, South Africa
Staff UnlimitedSouth Africa
From 3 to 5 (Ctc) - Monthly Description Accountant My client in the construction industry is seeking an Accountant to join their Creditors – will assist on a few smaller creditor accounts Must capture receipts and invoices for subsidiary Requirements Matric Tertiary qualification in Accounting 3 to 5 years relevant experience Should you wish
Accountant From 3 To 5 (ctc) - Monthly
Staff UnlimitedSouth Africa
From 3 to 5 (Ctc) - Monthly Description Accountant My client in the construction industry is seeking an Accountant to join their Creditors – will assist on a few smaller creditor accounts Must capture receipts and invoices for subsidiary Requirements Matric Tertiary qualification in Accounting 3 to 5 years relevant experience Should you wish
Cost Controller Gqeberha, South Africa
Staff UnlimitedSouth Africa
From 18000 to 24000 (Ctc) - Monthly suppliers, preparing RFQs, assist in designing process flows and workflow requests on Prisma. Key performance assigned site/operation management and finance clerks Build and maintain cost trackers for specific costs company for future RFQs. Liase with the finance clerks of the assigned sites to ensure that purchases accruals. Follow up with finance clerks to ensure that accrued cost is processed timeously. Source suppliers register administration (Monthly) Develop workflow processes and requests on Prisma. Skills and Qualifications
Master Mechanic Gqeberha, South Africa NEW
Staff UnlimitedSouth Africa
working with gearbox and engine repairs Strong admin skills and computer literacy Crafter experience
Senior Bookkeeper
Staff UnlimitedSouth Africa
Gqeberha Purpose of the Role: Handle the day-to-day processing of transactions as well as month-end functions include the month-end processing for various companies. Key Responsibilities: Processing of monthly creditors collections. Processing monthly cashbook transactions and performing bank reconciliations. Processing monthly monthly journals and closing accounting modules in Syspro at month-end. Recording stock purchased and clearing clearing the GRN account monthly. Processing monthly fixed asset entries and performing reconciliations
Share on Facebook
Share on Twitter
Share on Linkedin