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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...- ...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...
- 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...
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...- ...in accordance with project schedules; and Assisting with project management functions, including developing project schedules, invoicing, budget management, and proposal development. Requirements: Bachelor of Science Degree in Environmental Management Post graduate...
- ...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...
- ...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....
- 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....
- ...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...
- ...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...
- ...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...
- ...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...
- ...client is currently seeking a detail-oriented Junior Accounting Clerk to join their team. Location: Durban Requirements: ~... ...analysis from reviews. Raise Customer quotes on Pastel. Raise invoices for customers on Pastel. Prepare forecast for new projects....
- ...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...
- ...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...
- ...Responsibilities: Act as a liaison between suppliers and the branch. Receive, match, and batch all creditor documentation (invoices & statements) with purchase orders. Process all creditor invoices and ensure timely reconciliation across all division branches...
- ...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,...
- ...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...
- ...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...
- ...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...
- ...We are seeking a friendly and competent clerk to run our front-of-house and complete a range of day-to-day administrative duties. You will be responsible for answering the telephone and taking messages, greeting clients, data capturing, filing, responding to queries...
- ...processes to ensure they adhere to the stipulated timeframe, seeking extensions from the General Manager if necessary. o Generate invoices for building fees, deposits, etc., ensuring accuracy and timeliness. o Maintain accurate records of all compliance-related...
- ...routine financial tasks. Role : Finance Administrator/Creditors Clerk Location: Springfield Park - Durban SA The successful... ...Responsibilities Tracking creditors in entirety, involving invoice/statement processing, reconciliation of accounts, following up on...
- ...Dis-Chem Pharmacies has an opportunity available for a Creditors Clerk at our CJ Delmas area. You will be required to do... ...correct reconciliation and timeous payment. Resolve outstanding invoices and claims on reconciliation. Follow up on queries raised on...
- ...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...
- ...timeously. Ensure that the Sharepoint log is maintained to track all audit/bank requests & reconciliation and allocation of all fees invoiced. Procedures Creation of a central point of contact for all procedures for the bank Assignment of resources to draft, co-...
- ...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...
- ...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...