and balance sheet reconciliations Cost control in line with budget / forecasts Responsible for daily creditors processing... and data capturing Responsible for monthly creditors reconciliation and approvals Ensuring accurate bank payments...
Job Summary Duties Would Include • Engage with principals and freight agents • Generating shipping Price, shortage, damage and returns claims. • To email shipping claims to overseas principals and follow up outstanding credit notes • Genera...
Job Summary CreditorsClerk is Required by a Manufacturing Company in Kempton Park Data capturing Scanning, Develop... and Maintain filing systems GRV's on Pastel Evolution Processing supplier invoices Monthly creditors report Monitoring payments...
Job Description: POSITION SUMMARY Enter and retrieve information contained in computer databases using a keyboard, mouse, or trackball to update records, files, reservations, and answer inquiries from guests. Transmit information or doc...
| Salary: R20000 - 25000 per month | Posted: 22 Feb 2025
Reconcile Petty Cash Vouchers and Allocate Costs Prepare Creditors Accounts for payment and submit Issue orders... as required and cost to correct account numbers. Liaise on all matters with Debtors and Creditors Departments Customer Communications...
| Salary: R15000 - 18000 per month | Posted: 22 Feb 2025
Job Summary Key Responsibilities Engage with the raw material supervisor daily to verify the quantity of raw materials delivered against purchase orders and delivery documents. Match supplier invoices to received goods and validate agai...
Location: Port Elizabeth, Eastern Cape, South Africa
| Salary: unspecified | Posted: 22 Feb 2025
Job Summary Well established logistics / distribution company is seeking a Debtors / Invoicing Clerk... Minimum Requirements: Grade 12 3-5 years' experience Administration, debtors and creditors experience Knowledge of Omni...
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