Overview Hire Resolve is currently seeking a detail-oriented Purchasing Clerk to join our client, in the chemical hygiene industry, in Cape Town. As a Purchasing Clerk, you will be responsible for coordinating and managing the purchasing activities of the organization. This includes sourcing suppliers, obtaining quotes, issuing purchase orders, and ensuring timely delivery of goods and services....
The Purchase Order Clerk is responsible for the accurate and timely creation, management, and monitoring of requisitions and purchase orders on Coupa. The role supports Head Office functions by ensuring effective procurement processes, accurate financial reporting, and compliance with company policies and deadlines.Key Responsibilities:- Create requisitions on Coupa based on approved quotations...
Our Client in the manufacturing of Fasteners industry is seeking an Internal Sales Co-ordinator to join their team. The Purchasing Clerk is responsible for supporting the the Buyer and Supply Chain Manager with critical administrative tasks to minimize emergency buying, obtain test certificates and validate sales contracts with suppliers - Grade 12/N3 qualification - Microsoft Excel knowledge -...
Role: Junior Accounts/Purchasing Clerk --------------------------------------------------------------- The purpose of the role is to ensure & provide finance department with forecast, reviews and analysis of the services that the company is rendering. --------------------------------------------------------------- Job Requirements:*- Matric essential.**: - Min 2 years accounts...
Are you a detail-oriented professional with a passion for finance and a knack for managing purchase ledgers?:Gattaca PLC is seeking a Purchase Ledger Clerk to join our dynamic and fast-paced Finance Team based in Cape Town. This role offers the opportunity to work within a global organisation, supporting financial operations in both South Africa and the UK. Why Join Gattaca?:At Gattaca, we pride...
Accounts Clerk (Sales & Purchase Ledger) Join a growing international wellness and hospitality group in a key finance support role. Remote (Anywhere in South Africa) | Full-time, Monday - Friday, 9am - 6pm UK | R35,000 - R45,000 per month About Our Client Our client is a dynamic and fast-growing global hospitality and wellness group with multiple venues and business units across the UK and...
- Grade 12/N3 qualification - Microsoft Excel knowledge - Syspro - Procurement or Logistics experience - Knowledge of fasteners would be advantageous - Excellent communication
- Grade 12/N3 qualification - Microsoft Excel knowledge - Syspro - Procurement or Logistics experience - Knowledge of fasteners would be advantageous - Excellent communication
Reporting to the Financial Manager, responsibilities and essential job functions include but are not limited to the following: - Consistently offering professional, engaging and friendly service. - Must maintain good relationships with all departments to promote effective purchasing. - To take full responsibility in ordering goods on all approved Purchase Orders/Purchase requests. - To work...
About the CompanyExperts in maintenance, service and repairs, ranging from industrial gearboxes to motors, drives, pumps and power transmissions. Our client with over 25 years’ experience in the industry, the business has rapidly grown into a well-known branded business. Their passion is to deliver a level of service above-and-beyond what is available on the market today. Apply today to become a...
Minimum requirements: - Matric - Experience in a bookkeeping or finance clerk role - Working knowledge of Pastel Accounts and Excel - Strong numerical accuracy and attention to detail - Ability to work independently and meet daily, weekly, and monthly deadlines - High level of integrity and discretion when handling confidential information - Self-motivated with a proactive and responsible...
Creditors Clerk Montague Gardens Milnerton Cape Town Our technology client in MOntague Gardens side of Burgundy Estate, MIlnerton is looking for a creditors clerk with 2-3 years solid creditor clerk experience. Please make sure you know the area where the job is based before applying.Salary R 220 000 per annum all included (Permanent position normal working hours Monday to Friday) Min...
Job Responsibilities: - Maintain organized and accurate records of all Accounts receivable transactions, correspondence, and payment history - Ensure compliance with company policies, accounting standards, and legal requirements related to Accounts receivable - Record and allocate payments received, ensuring they match outstanding invoices and apply any necessary adjustments or credits - Monitor...
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...
Our client in the printing industry is seeking an experienced Dispatch and Receiving Clerk in Bloemfontein to manage stock control, procurement, dispatch, and receiving functions within a fast-paced printing environment. The successful candidate will play a key role in ensuring accurate stock management, timely dispatch, and effective coordination with suppliers, customers, and internal...
A well-established organisation is seeking a detail-oriented and experienced Creditors Clerk to join their finance team. This role is ideal for a candidate with strong accounts payable expertise, excellent reconciliation skills, and the ability to work accurately in a fast-paced environment. Key Responsibilities: - Capture and process accounting transactions accurately - Perform reconciliations...
Creditors Clerk Position Overview We seek a competent Creditors Clerk to manage accounts payable across our group of companies. This full-time role is based on-site in Edenvale, Johannesburg. The position demands accuracy, efficiency, and a strong grasp of financial processes in dynamic industries. Key Responsibilities - Process supplier invoices, verify accuracy, and ensure timely payments. -...
The successful incumbent will be under the supervision of the Senior Creditors Clerk, but report directly to the Group Financial Manager. Minimum Job Requirements - Diploma in Financial Accounting preferred. - Minimum of 4 years experience in a creditors control environment with exposure to creditors control, reconciliation of creditor accounts, processing of invoices and timeous payment of...
A well-established dental supply company in Cresta, Johannesburg is seeking a meticulous and reliable Invoicing & Debtors Clerk to manage daily invoicing and related administrative tasks. Key Responsibilities: - Generate and process customer invoices accurately and on time - Verify delivery notes, job cards, and purchase orders for billing accuracy - Capture invoice data on accounting systems...
- Grade 12/N3 qualification - Microsoft Excel knowledge - Syspro - Procurement or Logistics experience - Knowledge of fasteners would be advantageous - Excellent communication