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- ...keys, Petrol Cards and logbooks and ensuring their return at the end of the business day Coordinate the scheduling and delivery/collection of vehicles for routine maintenance/services/repairs Update and file all log sheets, petrol receipts and vehicle maintenance...
- IOD Case Management Receive and document all workplace injury reports. Complete and submit required COIDA forms (e.g., W.CL.2, W.CL.4, W.CL.5, W.CL.6). Liaise with the Compensation Fund and Department of Labour. Ensure submission of medical reports and progress...
- ...Job & Company Descriptions A short term insurance company is looking for a detail-oriented Debtors Clerk to take full ownership of the invoicing process and ensure timely, accurate billing across all revenue streams, service provider recoveries, and commissions. The...
- ...Job & Company Descriptions A leading name in client retention and insurance services, is looking for a detail-oriented Invoice Clerk to join our dynamic finance team. If you're organized, accurate, and passionate about numbers, this is a great opportunity to grow your...
- Key Responsibilities: Full creditors function across approximately 12 companies Thorough reconciliation and payment of creditors Daily reconciliation of multiple cashbooks Processing payments via internet banking Requesting monthly statements from Eskom,...
- An established and growing property-focused organisation is looking for a Creditors / Cashbook Clerk to join their finance team. If you're independent, accurate, and experienced in handling multiple entities, this could be the perfect opportunity for you. If you...
- ...industries and clientele is looking for an experienced Financial Clerk to join their dynamic company as soon as possible. Duties &... ...payments on Quickbooks. The clerk will be responsible for the collection of outstanding debts from customers, allocation of receipts in...
- ...committed to innovation, sustainability, and enhancing the everyday lives of their customers. Your role as an Accounts Payable Clerk will centre on ensuring seamless financial operations through meticulous accuracy and efficiency. You'll be responsible for...
- ...Job Title: Junior Debtors Clerk - Logistics Industry Location: Centurion Hire Resolve is currently seeking a dedicated and detail... ...- Following up on overdue accounts and coordinating payment collection - Monitoring customer credit limits and reporting any potential...
- Our client is seeking a diligent Creditors Clerk to join their dynamic finance team and ensure accurate, timeous processing and the reconciliation of service provider accounts. This role is a 3-month contract role, based in Centurion. Key Responsibilities:...
- ...We are looking for a receiving clerk to accept and process deliveries. The receiving clerk's responsibilities include verifying delivered items, unloading trucks, ensuring items are stored correctly, and processing returns. To be successful as a receiving clerk you...
- ...are looking for a customer orientated and self motivated individual to join our Debit orders team. Under the direction of the Head Clerk, you will be responsible for ensuring that all payments files are processed accurately, correctly and in a timeous manner and keep...
- ...are looking to recruit a Junior Accountant at their Head Office based in Centurion. Duties & Responsibilities ·Supervise Creditors Clerk and review accuracy of information captured, including: Accounts payable batches Cash batches Age analysis reports ·Month-end...
People Dimension
Centurion, Gauteng12 days ago - ...Analyse workflows, processes, and facility layouts to improve efficiency Design and implement Lean and Six Sigma initiatives Collect and analyse production data to reduce downtime and enhance throughput Work closely with production, quality, and logistics teams...
Network Recruitment
Centurion, Gauteng7 days ago - ...SUMMARY: Are you an admitted attorney with a proven track record in debt recovery and collections litigation ? Do you thrive in a fast-paced legal environment and have a strategic, results-driven mindset? If so, we want to hear from you. POSITION INFO: About...
Dananda Talent
Johannesburg, Gauteng20 days ago - ...advises accordingly Reviewing of Fee schedules (takes ownership as GSS just assist with processing) Assist with the overdue debt collection process on campus liaising between brand and GSS Manages and controls petty cash Monitors and controls purchase on...
Communicate Recruitment
Centurion, Gauteng11 days ago - ...cleaning and sanitation checks- Post cleaning checks. 5. Manage and monitor allergen management program in the plant 6. Collect and review daily food safety checks from the plant and take proper actions when needed. 7. Conduct daily staff hygiene checks...
Phakisa Holdings
Centurion, Gauteng9 days ago - ...transfers, and debtor invoicing Manage and reconcile petty cash transactions Monitor and action bounced debit orders and force collection emails Process new client credit applications and trade references Maintain GRV list and update intercompany invoices...
Fusion Personnel
Centurion, Gauteng11 days ago - ...accounts and incoming payments in compliance with financial policies and procedures are processed accurately daily. Full Debtors and Collection function Perform day-to-day financial transactions including verifying, classifying, computing, posting and recording accounts...
Bidvest Protea Coin
Centurion, Gauteng13 days ago - ...including access points, obstacles, and any other potential challenges that may impact the installation of fibre optic networks. Data Collection: The FTTH Planner must collect and document accurate and comprehensive information about each site, including site photos, plans,...
FACT
Centurion, Gauteng22 days ago - ...succession planning and general team management Transaction Oversight Perform monthly reviews of active transactions based on data collected by the team Present transaction updates and insights to executive stakeholders Conduct ad hoc financial assessments of...
HandPicked Recruitment
Centurion, Gauteng3 days ago - ...stored procedures and triggers to support business operations. Requirements gathering – through engagement with business i.e., collect, document, and review business requirements. Database design and implementation – design, implement manage complex databases and...
One Connect Technologies
Centurion, Gauteng7 days ago - ...Assembly & Modification Machining & Fabrication Technical Interpretation Design & Testing Support Test Execution & Data Collection Troubleshooting & Diagnostics Design Iteration Collaboration Workshop Maintenance & Safety Experimental Setup &...
E&D Recruiters
Centurion, Gauteng19 days ago - ...success. Consistently meet or exceed sales goals. Proficient in working on CRM. Attend events and conferences to create and collect leads. Qualifications: ~5+ years of experience in Marketing or digital agency sales. ~ Proven track record of closing deals...
One Connect Technologies
Centurion, Gauteng17 days ago - ...drawings, and blueprints. Determine product specifications such as dimensions, tolerances, and number of parts to be ground. Collect and assemble required products. Determine grinding speeds, feed rates, holding fixtures, and grinding wheels to be used. Dress...
Assign Services (Pty) Ltd - JHB
Centurion, Gauteng11 days ago - ...efficiency. Develop compelling business cases to support new initiatives at improving efficiencies. Manage system debit order collections, premium allocation, refunds and reconciliations. Manage the Sasria portfolio and ensure that relevant rates are embedded in...
Fempower
Centurion, Gauteng7 days ago - ...Courier Dispatch Clerk (Centurion) Role: Ensure timely and accurate dispatch of customer orders. Responsibilities: Dispatch orders: verify, invoice, arrange delivery (courier/service). Manage deliveries: create driver trip sheets. Update sales: provide order...
- ...compliance with statutory regulations, internal policies, and procedures. - Provide regular reporting to credit governance forums. - Collections & Recovery - Track periodic collections against loan agreements and escalate missed payments to the HOD. - Compile and submit...
Dante Personnel
Centurion, Gauteng17 days ago R 26,000 per month
...Description: Daily Post Incoming Banking (4 Entities) Daily Transfer List Debtors Invoicing (only SS, Tra, Moves, Conv) Force Collections Email (Daily) Bounced D/O Email (Daily) New Rental Clients & Credit App (Trade References & Accountabilities) Good Receipt...Express Employment Professionals Midrand
Centurion, Gauteng11 days ago- ...plans. Ensure adherence to regulatory, quality, and compliance standards. Address client and branch complaints not resolved at clerk level. Take ownership of operational audits, fraud investigations, and risk assessments. Compile department reports and...
