Clerk jobs in Vanderbijlpark, Gauteng

Mediclinic is an international private healthcare services group, founded in South Africa in 1983, with divisions in Switzerland, Southern Africa (South Africa and Namibia) and the United Arab Emirates. The Group is focused on providing specialist-orientated, multidisciplinary...

 ...ClerkOur client a blue chip manufacturing company based in Vanderbijlpark has a vacancy for a energetic and target driven Creditors Clerk with the following:Qualification and experienceGrade 12/MatricExperience on SAP will be an advantage4-5 years experience in only Creditors... 

Junior Creditors Clerk/Cashbook Clerk/Accounts Payable Clerk Our client a blue chip manufacturing company based in Vanderbijlpark has a vacancy for a energetic and target driven Creditors Clerk with the following: Qualification and experience • Grade 12/Matric • Experience... 

 ...A SAIPA (South African Institute of Professional Accountants) or SAICA (South African Institute of Chartered Accountants) clerk is typically a trainee accountant working towards a professional accounting designation. They perform various accounting and financial tasks... 

 ...Creditors Clerk Industry: Automotive MID511 Location: Vereeniging   To manage the company’s creditor accounts, process supplier invoices, ensure timely payments, and maintain accurate financial records. MUST have high value Supplier book experience of 12... 

 ...A Debtors Clerk is responsible for managing and maintaining a company's accounts receivable. Their primary role is to ensure that all outstanding invoices are collected on time and that payments from clients or customers are accurately recorded. Here are some of the key... 

 ...Debtors Clerk Location: Vereeniging Industry: Construction Equipment Supplier MID485   Responsibilities: Manage debtors accounts and recover money from unpaid accounts. Manage debtors books Receive payments and ensure accurate processing of incoming... 

 ...information updates and payroll amendments Process monthly salaries and manage waitress tips accordingly Support debtors and creditors clerks with queries or during absences Compile and organise month-end files with all required supporting documentation for CFO review... 

 ...where you’ll play a key role in ensuring the smooth operation of our financial function. You’ll work closely with the CFO, Debtors Clerk, and Creditors Clerk, providing accurate financial data and assisting with the full accounting function across our group.... 

 ...SARS requirements Follow up on outstanding discrepancies found on the reconciliation Managing creditors department Training creditors clerks Assist creditors clerks with queries Run and balance month end aging reports Run GRN reports and follow up on outstanding invoices... 

 ...external customer needs Complete supplier account applications and manage SAP supplier records Assist, train, and support creditors clerks with daily operations and queries Qualifications: National Senior Certificate (Matric) Financial Tertiary Qualification (...