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...
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
Job Description A Telecommunication company based Midrand is looking for an energetic Financial Clerk to join their team. The main purpose of this role is to work with transactions, recons and balancing of accounting records. Also responsible for maintaining and updating the fixed assets register. Requirements: •B. Com Accounting qualification •Minimum 3 years’ experience •Preferred...
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 passion for accuracy in financial processes, we want to hear from you Duties & Responsibilities: -...
On the hunt for a Cashbook/Creditors Clerk in Centurion As the company continues to scale, a new opportunity has opened for a Creditors / Cashbook Clerk to join the fast-paced finance team. This role supports multiple entities and demands precision, accountability, and deep hands-on experience with creditor and cashbook functions - particularly using MDA or MRI Property Central systems. The...
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 suppliers for outstanding invoices - Resolving query invoices - E-Mailing remittance 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...
SA - Gauteng, Kempton ParkR15 000 CTC - R15 000 CTC (Provident and Medical Aid)My client based in Spartan is looking for an Invoicing Clerk to join their team.Minimum requirements: MatricProcess invoices once jobs and contract milestones have been flagged for invoicingPrepare the POD and Stores Requisition recon on a weekly basisPrepare the credit note request forms to be signed off by...
Job Advert Summary: An opportunity has arisen for a Finance Clerk (Accounts Officer) to handle all financial queries such as Creditors and Debtors. Please refer to the minimum requirements and duties & responsibilities below for more details.Minimum Requirements:Grade 12 with a relevant Finance / Accounting tertiary qualification Valid Driver's License Advance Excel skills Previous Bookkeeping...
PLEASE ATTACH AN ORIGINAL CV TO APPLY FOR THIS POSITION. Company Description Out client in the IoT / Telecommunication Industry is looking for a Contract Shipping Clerk to cover for a staff member on maternity leave.- Create all new orders on evolution, Word and Send to suppliers- Track and Trace all orders until delivery - Solving en-route issues- Update the shipping schedule Weekly for the...
Minimum Requirements: - Matric - At least 3 years creditors experience - At least 4 years in a supervisory role - 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...
Job Number- 72995 Job Type- Permanent Job Title- Accounts Payable/ Creditors Clerk Computer Skills- SAGE Evolution,Advanced MS Excel,MS Office Industry- Logistics and Supply Chain City- Ekurhuleni (East Rand) Province- Gauteng- MAIN JOB FUNCTION:- Ensure invoices are matched against purchase orders, Waybills, Manifests and Trip sheets with reference to quantities, weights (actual or...
Responsibilities- Process supplier invoices accurately and efficiently, ensuring proper coding and authorization.- Reconcile supplier statements to ensure all invoices are accounted for and resolve any discrepancies.- Maintain accurate and up-to-date records of accounts payable transactions.- Communicate effectively with suppliers regarding payment-related queries and resolve any issues...
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...
Job Advert Summary: An opportunity has arisen for a Finance Clerk (Accounts Officer) to handle all financial queries such as Creditors and Debtors. Please refer to the minimum requirements and duties & responsibilities below for more details.Minimum Requirements:Grade 12 with a relevant Finance / Accounting tertiary qualification Valid Driver's License Advance Excel skills Previous Bookkeeping...
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,...