Recon clerk

Toll recon clerk required for Transport Company in Pinetown. Salary R - R per month. Minimum Requirements: Strong accounting background minimum 3 year admin experience Sound knowledge of excel Fleet Management background preferable Honesty and sincerity a pre-requisite Available to start immediately Traceable references

GRV's done by Receiving clerk & logistics co. received report - weekly; Ensure SOP's are followed; Deviations to be completed and sent to logistics co., & recorded; Help with all supplier recon queries; WHT for all pre-notes from warehouse; Tracking/ recon pre-notes from warehouse.  From R to R

Position available at our Markman Prem. Debtors Recon of accounts Follow up on outstandings Receipts postings Credit Notes Submitting invoices for payments Etc. Creditors Having invoices checked and approved Capture in Pastel Recon for payment Post payment to ledgers Deal with outstanding General office duties in above field. Email CV to sharon@heydenrychs.com I will respond only to potential interview applications.

Company based in Seaview, Durban requires the services of a suitably qualified creditors clerk with the following competency and skills: +/-5 years working experience in an accounts position (with full creditors function) Must have Pastel experience, and computer literate Must be able to reconcile accounts, process payments, work with POD's etc Recon, prepare and make payments via internet banking  Handle flight and accommodation bookings Must be able to work under pressure and meet deadlines, unsupervised. MUST BE AVAILABLE IMMEDIATELY! Only serious candidates need apply. No chancers please. Email cvs to WITH YOUR SALARY EXPECTATION PLEASE

A logistics & freight company seeks to employ an experienced receiving clerk to join their warehouse team. Requirements Matric Drivers license 5 years dispatch and receiving within a FREIGHT company GRV's done; Deviations to be completed & recorded; supplier recon queries; Inventory & truck control. Get involved in warehouse activities An energetic individual who can think on their feet. Excellent Communication skills - English Stable track record Salary: R7K Must be able to commence work immediately.   Please contact us to apply.

A logistics & freight company seeks to employ an experienced receiving clerk to join their warehouse team. Requirements ~ Matric ~ Drivers license ~ 5 years dispatch and receiving within a FREIGHT company ~ GRV's done; Deviations to be completed & recorded; supplier recon queries; Inventory & truck control. ~ Get involved in warehouse activities ~ An energetic individual who can think on their feet. ~ Excellent Communication skills  - English ~ Stable track record SALARY: R7K MUST BE ABLE TO COMMENCE WORK IMMEDIATELY

Debtors Clerk R12 000 pm. This position requires a mature individual with years of experience in a controlling environment. Duties includes: Collection of outstanding monies Reconciliation of accounts Opening of accounts ITC and Reference checking on clients Dealing with outstanding accounts Age analysis Bank statement reconciliations Ad- hoc accounting functions Candidate need to have in-depth experience handling complex accounts, recon’s age analysis etc. Availability soonest will be advantageous. Email a detailed CV to: jillianblauw@gmail.com

Innovative manufacturing company based in the beautiful town of Stellenbosch is looking to employ a Customer Orders Clerk. Must be energetic, out of the box thinker, have strong multitasking, problem solving, time management and especially communication skills. KEY PERFORMANCE AREAS * Capture purchase orders on Syspro * Maintain portals for retailers and distributors * Check inventory to make sure requested product is available * Review orders for completeness and accuracy * Notify departments when supplies of specific items are low or when orders would deplete available supplies * Prepares invoices * Inform customers by mail / telephone of order information such as unit price, delivery date and anticipated delays. * Checks customer account for credit and outstanding payments * Recon POD’S on Excel and file * Receive and respond to customer complaints * Stock upliftment * Filing REQUIREMENTS * Minimum of 5 years’ experience in placing of orders in FMCG environment * Working knowledge of Syspro * Proven ability to effectively corresponding with customers telephonically and on email * Good understanding of processing POD’s * Excellent verbal and written communication * Customer service skills essential * Extremely organised and able to multi-task * Attention to detail, accurate order taking * Social skills vital for constant communication with customers SALARY R10 000 - R14 000 CTC (including a provident fund contribution) Please use the following reference number in the subject line of your email: CR377 when applying for this position. Please submit your CV in Word Format to info@cardosorecruitment.co.za. Kindly consider your application unsuccessful should you not receive feedback within 1 week.

R neg Maternity Contract – Mid November – April CENTURY CITY ESSENTIAL REQUIREMENTS: Matric certificate A tertiary bookkeeping qualification 2 years’ Cashbook and Creditors accounting experience Sound communication skills (written and verbal) Knowledge of Microsoft office – Word, Excel, Outlook Must have SAGE accounting software experience – cash book Must have a clean criminal and credit record Must be a South African National DUTIES: Cashbook Capture daily bank statement items/transactions for 12 x cashbooks Capture COD payments and refunds, Balance to bank statement and do bank recon to balance sheet Follow up on queries Request tax invoices in order to capture COD’s Capture purchase order Receipt to purchase invoice Ensure correct VAT calculations taken into account when capturing information to SAGE Creditors Capture general invoicing Reconcile to Creditor statements Follow up on queries on statements Prepare requisition for payments ALL CV’S WILL BE DELETED.  TO MAKE APPLICATIONS PLEASE PHONE VERONICA ON FOR AN INITIAL TELEPHONIC SCREENING