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R 18,500 per month
...manufacturing company in Durban, is seeking to employ a Debtors Clerk to join their dynamic team. A brief description of the... ...5. Manage and handle customer queries 6. Capturing of invoices and credit notes 7. Establishment of relationships and communications...Talent Fox SA
KwaZulu-Natala month ago- ...experience Computer literate Sage experience is essential Good organizational and administrative skills Admin Check invoices/process invoices and file invoices Resolve queries on recons E-mail monthly recons to suppliers if requested Requirements...
- Roles & Responsibilities- Manage counter sales queries - Screen incoming calls & general admin work- Report to senior sales clerk on any issues- Maintain efficient & effective customer relations- Ability to work within a team & independently. Qualifications & Experience...
- ...We are searching for an individual with excellent administration skills to join our Greytown life office as a Senior clerk branch administration. You will be responsible for delivery of excellent customer service to our policy holders and to ensure that client requests...
- Core Education is seeking a qualified and passionate Collections Clerk to oversee the efficient collections and stakeholder engagement... ...limited to ensuring 95% annual and monthly collections rate, invoicing and managing debtors. The candidate should implement collections...
Core Education
KwaZulu-Natal29 days ago R 25,000 per month
Administrative Clerk (Creditors/Junior Bookkeeper - Medical Seeking an Administrative Clerk - Creditors/Junior Bookkeeper for a private... ..., but not limited to: • To accurately capture supplier invoices in the accounting systems to effect valid, complete and timeous...Dymaxa Recruitment
KwaZulu-Natal15 days ago- Opportunity to do SAIPA Articles with medium size audit firm, in the Accounting Department. BComm Accounting Degree /or busy studying /or registered for studies in 2025 Bilingual in Afrikaans and English Own transport and Drivers license a must for client visits...
- ...Foreign Creditors INPUT Capturing of foreign creditors invoices within the system Receives inventory for Foreign Creditors and... ...Pack Inventory INPUT Daily Stock Counts - Assist payable clerk when needed Assist with CT stock counts when needed...
- ...municipal projects. Handle project budgeting, cost tracking, and financial reporting to ensure projects stay within budget. Manage invoicing processes for municipal contracts, ensuring accuracy, timeliness, and compliance with municipal financial protocols. Review and...
- ...client, a leader in the logistics and warehousing industry is seeking IMMEDIATELY AVAILABLE candidates for the below positions Tally Clerks General Warehouse Administrator Forklift Driver Picker and packers MUST HAVE Matric Clear criminal records...
- A manufacturing company in Chatsworth is seeking a Creditors Clerk with a minimum of 2 years’ experience. Requirements: Proficient in Pastel and Excel. Strong in reconciliations, data capturing, and admin tasks. Works well under pressure and in a team environment....
RECRUITMENT SOLUTIONS
Chatsworth, KwaZulu-Natala month ago - ...CIMA Trainee Clerk, Matric with Mathematics and Accounting, Registered to study CIMA /or BComm Accounting Degree (1st / 2nd year students) Top students with good marks and results, Bilingual in English and Afrikaans, Must reside in the Edenvale or surrounding areas....
- ...detail-obsessed, and great at keeping things moving? Were looking for a proactive Administrative Assistant to take charge of our invoicing and dispatch operations!This is a vital role that keeps our business running smoothly- from accurate billing to on-time deliveries...
- ...the Evolve system.Key Responsibilities:* Booking in clients and managing service appointments* Handling service authorizations and invoicing* Delivering excellent customer service and communicationMinimum Requirements:* Experience using the Evolve system* Prior...
- ...Handle Receiving, Rotation, & Display of Stock Manage client enquiries via telephone, email, and in person Prepare and process invoices, quotations, and purchase orders Maintain filing systems and records accurately Liaise with suppliers and internal teams...
- ...in Durban is seeking an exceptional and experienced Creditors Clerk to join their dynamic team. This is a fantastic opportunity for... ...fill all Creditor Clerk responsibilities Capturing supplier invoices Reconciling supplier statements Banking and Loading of...
- ...Summary : We are seeking a meticulous and detail-oriented Debtors Clerk with experience in Sage/Pastel, and G-suite. The successful... ...Manage and maintain accounts receivable records. Process invoices and credit notes accurately and efficiently. Monitor customer...
- ...Job Overview: The Creditors Clerk is responsible for managing and reconciling the companys accounts payable. This includes processing supplier invoices, ensuring timely payments, reconciling vendor statements, and maintaining accurate records. The ideal candidate should...
- ...SAICA Article Clerk position Matric with Mathematics and Accounting (top marks students) BCompt / BComm Acc Degree / OR studying towards / OR registered for studies 2025 Fluent in the Afrikaans language for client communication Own transport and Drivers license...
- ...a detail-oriented and organized individual to join their team as a Warranty & Costing Clerk. The ideal candidate will be responsible for managing warranty claims, processing invoices, and assisting with cost analysis for our organization. Responsibilities: - Collect...
- ...We are Hiring Our Client based in Springfield is looking for a qualified Dispatch clerk the candidate must have the following qualification Desired Experience & Qualification • Matriculated (Grade 12) •Computer Literate • Good time keeping • Daily Delivery...
- ...Foreign Non-Documentary Transactions Outward Telegraphic Transfers (Import): Process Payment Requests and Proforma/Commercial Invoices. Verify transaction accuracy and compliance. Submit exchange rate confirmations and finalize transactions. Administration...
- ...managers to resolve security issues. Monitor guard performance, patrols, and monthly reports. Review and process security service invoices and payment requisitions. Occupational Health & Safety Monitor and ensure compliance with OHS regulations through audits,...
- ...energetic individual to join the finance team in the role as a Debtors Clerk . The successful candidate will need to manage credit exposure, maintain and reconcile the Debtors Ledger, be resposible for invoicing and issuing credits to the customer/clients, reconcile and...
- ...Forwarding Revenue & Debtor Management Processing supplier invoices Ensure agency fee debit notes are printed within 48 hours of... ...centralized customer statements Assist ops finance clerks during peak periods & when on leave Other functions Maintaining...
- ...Role: Creditors Clerk Location: Durban - Morningside Duties & Responsibilities Minimum requirements: Matric (Grade 12) Min 5 years of proven experience in a Creditors Clerk or similar role A Degree or Diploma in Finance will be an added advantage...
- ...tailored solutions to meet their needs. Quoting and order processing: Prepare accurate quotes, process sales orders, and manage invoicing efficiently. Negotiation and pricing: Handle pricing discussions, margin calculations, and competitive negotiations...
- ...and completing inspection reports Capture and update data accurately on internal systems File and organize delivery notes, invoices, and related documentation Assist with scheduling and coordination of vehicle movements Provide general office administrative...
- Special Conditions N/A To provide effective cleriacal support to the Branch functions. Key Responsibility Areas Maintains contractors database files. Undertakes data and document capturing/typing. Undertakes data and document processing. Reports...
- Qualifications & Experience: Grade 12 / Matric certificate required; Accounting or Finance qualification is a plus. Previous experience (1-3 years) in a similar role, preferably within a finance or accounts receivable department. Knowledge of debtor management...
