3 MONTH CONTRACT Reporting to Purchasing & Customer Services Supervisor Purpose of the role: Role Summary: To provide administrative support to Purchasing/Customer…
Responsibilities Bank and slip processing up to trialbalance. VAT processing and SARS submission. Unfiling. CIPC submissions. SARS submissions and inquiries. Administration and…
Reporting to the Head of the Accounts department, the Debtors Clerk will take full responsibility for the complete Debtors function. Compiling invoices…
The purpose of this job is to ensure the smooth running of the department, through weekly evaluation and reporting it to the…
Desired Experience & Qualification: Matric Tertiary qualification /Similar in Accounting, Finance, or a related field. Minimum of 2 years in a debtors\'…
Undertakes tasks/activities associated with the collection, batching and distribution of mail and other related correspondence/documentation, preparing and serving beverages, reporting on the…
Want to work for a rapidly growing distributor of premium brands. My client distributes some of the top trending apparel brands in…
Situated in the picturesque Eastern Cape, between Port Elizabeth and Plettenberg Bay, Moore Jeffreys Bay is perfectly situated to service this ever…
We are looking for dymanic and detail orientated account person to assist with the creditors and debtors functions ensuring accurate accounting and…
Job Specification: Financial & Sales Planning Analyst (SAICA)Overview: Our client, a leading wholesaler in the hobby and toy industry, is seeking a…
Minimum Requirements Grade 12 (Matric) certificate. Proven work experience as a receptionist or administrative clerk in a corporate environment (4 5 years…
Job Summary3 5 years bookkeeping, creditors and cashbook experienceOracle essentialSound knowledge of MS OfficeProcess supplier invoicesManage creditors and cashbook payments and allocationsRecover…
Job Summary Accounting / Bookkeeping qualification will be advantageous Min 2 years of clerical experience in an accounting environment Urgent payments and…
Key Responsibilities: Schedule and coordinate daily truck deliveries Communicate with clients via phone, email, and WhatsApp Capture and update orders accurately Liaise…
Finalising, costing, and processing of insurance claims. Key Responsibility AreasThe collation and preparation of final costs.Undertake the related accounting functions of post.Assist…
Debtors ClerkLocation: VereenigingMID513Responsibilities:Manage debtors accounts and recover money from unpaid accounts.Manage debtors\' booksReceive payments and ensure accurate processing of incoming paymentsCreate new…
Job Category: AdministrationAbout Us:Tiger Brands is proudly Africa\'s largest listed manufacturers of fast moving consumer goods (FMCG). We impact lives every day…
Position Overview: Responsible for performing the Accounts Payable role to the creditors department in relation to waybill profitability & cost analysis. Responsibilities:…
Job Summary Requirements: Grade 12 (Matric). A diploma or certificate in Financial Accounting, Bookkeeping, or similar (advantageous). Additional training in accounts payable…
OK Furniture, a division of the Shoprite Group, Africa\'s largest retailer, currently has excellent opportunities available to join our Admin team. This…