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- Responsibilities and Duties: Provide legal administrative support to the department to enhance effectiveness Provide a broad spectrum of services under the supervision of Attorneys Locate case information and open and maintain files for effective case management...
- Well-established company based in East London are seeking an experienced applicant to join their dynamic team. Key Responsibilities: Manage debtor accounts and follow up on outstanding payments Reconcile accounts and process invoices accurately Liaise with ...
- ...goals. By effectively managing the booking process and providing exceptional customer service, the Motor Vehicle Dealership Bookings Clerk contributes to the overall success and reputation of the dealership Requirements: Fully Bilingual (English, Afrikaans) – a...
- ...all withdrawals to clients accounts Qualifications & Skills Minimum of Matric qualification 2 Years experience as a Payout Clerk or in a similar role Suitable candidates will be contacted. If you do not get a response within 14 days, please consider your...
- An established and reputable engineering and construction company is seeking a detail-oriented Accounts Clerk to join their finance team. This role is ideal for someone who thrives in a fast-paced environment and enjoys managing the nuts and bolts of financial administration...
- An exciting opportunity has arisen for a detail-focused and motivated Finance Clerk to join a well-established engineering and technology organisation. The successful candidate will play a key role in supporting the finance team, ensuring accurate processing of financial...
- Minimum Matric / National Senior Certificate . Accounting/Finance certificate or National Diploma (Accounting, Finance, or related) beneficial. Preferred ~ Tertiary qualification (e.g., BCom in Accounting/Finance, Credit Management). Experience ~1–...
- ...Career Opportunity: Accounts Clerk (Accounts Payable & Inventory Support) Location: Cape Town Industry: Manufacturing (FMCG Focus) Salary: Market-Related CTC Package Start Date: ASAP Are you a highly accurate, organized, and self-driven finance professional...
- ...A prominent FMCG company is seeking a motivated Accounts Clerk with strong experience in accounts payable, preferably with knowledge of financial systems like Syspro and FMCG operations, to join their team in Killarney Gardens . This is an exciting opportunity for...
- My client is seeking a diligent and detail-oriented Cashbook Clerk to take full ownership of the company’s banking function. This role is critical to the accuracy and integrity of financial records and involves the end-to-end management of the banking cycle, including...
- ...Our client, a thriving business in the greater St Francis Bay area, is looking to employ an experienced Creditors Clerk to their dynamic team. Requirements: Minimum of three years experience in a creditors or similar accounting role. Diploma or certificate in...
- Key Duties and Responsibilities Ensure all jobs, projects, and contract milestones are invoiced accurately and on time Prepare, process, and issue customer invoices in line with contractual agreements Liaise with operations, sales, project, and finance teams to...
- Hire Resolve's client is seeking a detail-oriented and reliable Finance Clerk to join their finance team in Bellville . This role plays a key part in supporting the finance department through accurate processing of supplier invoices, payments, reconciliations...
- ...Procurement Clerk required for an agricultural product wholesaler based in East London Requirements Previous experience in a similar role Relevant qualification preferred Responsibilities Acquiring clearing estimates - request estimate from clearing agents...
- Job Title: Ordering Clerk (Johannesburg) To liaise with customers, document and process their orders, and ensure that the items are received on time. The order clerk's responsibilities include order capturing, quotations, finalizing delivery dates, dealing with...
- Our client in the Insurance industry is looking for a Clerk Complaints to register, administrate and communicate on complaints according to the company's Complaint Resolution Policy and Procedure Key responsibilities 1. Attend to Dispute Resolution (TCF) • Provide...
- ...Experience ~ Diploma in Finance, Accounting, Banking, or related field (essential) ~3–5 years’ proven experience as a Creditors Clerk ~ Previous experience within the Mining, Banking, FMCG, or similar high-volume industry ~ SAP experience is mandatory ~...
- We are seeking a highly motivated SAICA Trainee Accountant to join a professional accounting team in Nelspruit. Requirements: ~3rd-year accounting student, completed Accounting degree, or CTA / Postgraduate Diploma in Accounting (PGDA) ~ Must be Afrikaans-speaking...
- The Debriefing Clerk is responsible for ensuring all vehicle debriefing activities are carried out in line with established procedures. The role also includes stock counts, rotation control, claims handling, and general housekeeping to ensure smooth warehouse operations...
- ...Job Title: Creditors Clerk MID592 Location: Vereeniging, Gauteng Industry: Automotive / Electrical Distribution / Industrial Supplies Employment Type: Permanent, Full-Time Position Overview Our client, a leading supplier in the automotive and industrial...
- ...Debtors Clerk Specialist Manufacturing Location: Cape Town (Office-Based) Industry: Industrial Manufacturing and Engineering Salary: R20,000 R25,000 CTC per month (Dependent on experience) Start Date: ASAP Are you a highly accurate and detail-oriented...
- Document Management - Filing, organizing, and maintaining physical and digital records Data Entry - Accurately inputting information into databases and spreadsheets Correspondence - Handling incoming and outgoing mail, emails, and phone calls Scheduling - Managing...
- ...The Creditors Clerk will be expected to coordinate daily office procedures. This person will manage records, organize files, answer calls, and provide support for the specific department/Division. Full general Administration function. Grade 12 or equivalent NQF level...
- Urgent: Debtors Clerk needed until December 2023 -Must be available immediately to work -Must have a clear criminal record -Must reside in Cape Town -Must have recent Debtors Clerk experience -Must have relevant qualification (negotiable)
- Creditors processing Creditors reconciliation Creditors report Bank transaction capturing Credit card capturing and reconciliations
- Tasks & Responsibilities - Control debtors book of +- 400 accounts - Post banking to Debtors accounts - Allocate payments to customer accounts - Sort out queries on remittances – if any - Attend to email / telephone queries from customers - Send payment reminder...
- About the role To support the finance and operations teams by assisting with basic cost capturing, record-keeping, and verification of cost-related documentation. Responsibilities Capture costs related to jobs, parts, or services on internal systems. Assist...
- ...ACCOUNTING CLERK GRADE 12 PREVIOUS EXPERIENCE IN AUDITORS / ACCOUNTANT INDUSTRY do monthly pastel processing, compiling of VAT reports on excel and be able to submit and work on SARS e-filing, communicate and handle basic client queries. The person will also...
- ...Process warranty claims. Log warranty details on warranty control log and add to job pack. Close job and share file with costing clerks. Implement and coordinate special projects (as and when required). Build and maintain relationships with stakeholders across...
- Job Description Keep filing up to date Drawing up accurate creditors aged reports and take prompt corrective action when required Building and maintaining good relationships with all stakeholders Accurately and timeously prepare payments to suppliers ...