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- ...Job Summary We are seeking a meticulous and organized Invoicing Clerk to join our team in Edenvale. The ideal candidate will have proven experience using Sage Evolution software and a strong understanding of accounting principles. This role is crucial for ensuring the...
- ...Invoicing of applicable stock Create and Compare invoices against purchase orders Creating of transfer orders for delivery stock orders Keep Register of delivery notes for queries & audit purposes Creating purchase orders on system. General administrative...
- We are currently looking for an Invoice Clerk to join a leading Manufacturing company based in Johannesburg. If you are looking for the opportunity to gain valuable experience in the industry, while working with a dynamic and diverse team. Responsibilities: Updating...
- Our client in the Telecoms Industry is looking to hire an Invoicing and Financial Clerk. Duties and Responsibilities • Verify quotations received... ...• Capture GRV for the Partner on accounting system (Pastel) • Ensure that Partner details are correct by referring...
- ...GRV & AMIN Administrator (Pastel) East Rand Boksburg Salary Negotiable/ Entry Level Role The role requires an individual with strong experience in financial processes, particularly Gross Profit tracking, and a solid understanding of accounting principles to...
- Job Title: Ordering Clerk (Johannesburg) To liaise with customers, document and... ...on the order form. • Preparing customer invoices and quotations. • Notifying departments... ...Preferred Qualifications: • SAP • Excel • Pastel Behavioral qualities: • Sense...
- ...Short Description / Purpose of Job: As the Cost and Invoice Administrator, you will play a crucial role in supporting the Project Team by ensuring the compliance of all received invoices with Mozambique Laws, particularly tax laws. This includes coordinating reporting...
- ...growing, reputable company in JHB South is looking for a Creditors Clerk to join their dynamic team. In this role, your accuracy,... ...or manufacturing industry preferred Comfortable working with Pastel APPLY NOW! If you are interested in this opportunity...
- ...Description: This role is ideal for an experienced Creditors Clerk who thrives in a high-volume, process-driven setting. You will... ...function, ensuring accurate and timeous processing of supplier invoices, reconciliations, and payments. The company offers a stable environment...
- ...Process invoices accurately and reconcile accounts according to company and financial policies. Key Responsibilities: - Process and... ...Finance-related diploma with 5+ years of experience as a Creditors Clerk. - Proficiency in accounting software, MS Office, and...
- ...Reconciliation of PROMO accounts Travel insurance: o Providing bordereaux insurance premium reports to insurers o Submitting invoices o Reconciling invoices and creditors accounts o Analysing bookings to ensure all bookings have the correct insurance premium...
- ...require a candidate with: • Experience of minimum 2 years working in accounting • Knowledge of Microsoft office • Experience in Pastel & Sage • Experience in E-Filing and Easyfile • Bank Processing & Reconciliation • Processing & Reconciliation of debtors and...
- ...Matric is a minimum requirement Computer Literate (MS Office and Advanced Excel) Pastel Experience non-negotiable Strong administration skills Excellent communication skills Work independently and/or as part of a team Communication fluently in English...
- ...Job Description: A reputable company is currently looking for an Entry Clerk in Johannesburg. Requirements: • Tertiary qualification in Logistics/ Supply Chain Management or equivalent • Minimum 5 years' experience as an Entry Clerk. • Must have experience...
- ...satisfaction while operating from a state-of-the-art facility in Johannesburg. Reporting to the Financial Manager, the Credit Clerk will be responsible for managing the credit control function, including processing customer credit applications, monitoring...
- 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 ...
- ...Vehicle Dealership is looking to fill a position for a Warranty Clerk for their Service department in Johannesburg. Duties and responsibilities : Collaborating with Managers and technicians, Fulfilling warranty requirements, Solving warranty issues, Monitoring defective...
- Creditors processing Creditors reconciliation Creditors report Bank transaction capturing Credit card capturing and reconciliations
- Our client in the Franchise and Real Estate Industry is looking to hire a Creditors Clerk. Duties and Responsibilities • Receive invoices from stores and suppliers and post. • Check for proper authorization e.g., Store manager, business consultant, accountant....
- ...Overview The purpose of the role is to ensure that all authorized invoices are captured accurately and processed for payment in a timely... ...Minimum Experience ~2 years of experience in a Creditors Clerk role ~ Experience and relevant knowledge of effective supplier...
- ...dynamic, fast-paced environment where precision is valued, and your work directly supports key business operations. As a Creditors Clerk , you’ll be part of a structured, supportive finance team that values efficiency, accountability, and continuous growth. It’s the perfect...
- ...intervals Ensure the relevant reports are submitted in a timely manner Capture bank transactions on a daily basis Processing of invoices Capture credit cards information and reconcile monthly Reconcile supplier accounts and preparation of remittance advice...
- Job description Full Credit control duties; Credit application form / Trade Reference / Credit Bureau Recons / Allocations Process up to Legal hand over Banking Reporting on Cash sale Sorting out queries Requirements: Advance MS Excel skills...
- ...manufacturing clients are on the lookout for an experienced Creditors' Clerk / Branch Administrator with a Can do Attitude to join their JHB... ...remittances of payments to the suppliers Process creditors' invoices Complete credit applications and vendor documentation...
- Job Title: Creditors & Cash Book Clerk (Johannesburg) Role Purpose: To ensure that local supplier's vendor accounts are opened & updated, invoices are processed, reconciled, and paid accurately as per the relevant payment terms maximising settlement discount. To ensure...
- We are looking for Office Clerk/General Admin person to join very busy Sales Department. Successful candidate will be responsible for all Admin duties in the Sales Department. Arranging of sales functions, all travel arrangements, booking of appointments, customer queries...
- Malander is seeking a detail-oriented and proactive Expense Clerk to join a dynamic finance team based in Cape Town. The ideal candidate... ...and assist in daily expense management. Validate expense invoices, ensuring tax details and VAT requirements are correct....
- ...Creditors & Administration Clerk Location: Alberton - Alrode Salary R10,000.00 to R14,000.00 CTC Neg Role The role requires an individual with strong experience in financial processes, and a solid understanding of accounting principles to assist in accurate...
- Ensure that assets bar codes are allocated and issued to business managers timeously Assist the Group Assets Controller with daily queries, capturing, issuing asset tags to business managers and updating the ERP system to ensure the fixed asset register is complete ...
- ...Finance graduate or an individual with at least 2 years' treasury experience coupled with a BCOM Finance to join them as a Treasury Clerk. Qualifications and experience: ~ BCOM Finance ~2 years' experience as Treasury Clerk Skills / competencies: DTS System...