Get new jobs by email
- ...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 and experience advantageous Must be familiar with Sispro Ability to...
- ...general ledger when capturing. Prepare month end creditors file for payment. Capturing invoices/credits and reconciliation account, sort out queries where necessary. Prepare invoices for global payments as per budget. Complete credit applications for new supplier...
- STORES CLERK Location: Pretoria East Salary: R 9000 R 12 000Start Date: ASAPJob PurposeTo support daily retail/store operations and maintain... ...the store.Key ResponsibilitiesStores Clerk Duties-Receive, sort, and record incoming stock.-Maintain accurate stock records and...
- ...contract time frames ensuring against penalties Keep an accurate record of client/vendor accounts and outstanding balances Receive, sort, and track incoming and outgoing payments Securely handle client data and payment information Provide regular, accurate...
- ...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... ...clients and employees and respond to any queries or complaints. Sort and forward incoming mail and emails and prepare and send...
- ...Creditors/Finance Clerk R300k (neg) Cape Town Excellent opportunity with medium sized manufacturer for experience accounts payable... ...accurate accounts payable processing, supplier reconciliations, sorting out discrepancies with suppliers and ensuring creditors are paid...
- Our client in Telecoms Industry is looking to hire a Debtor's Clerk. Duties and Responsibilities • Daily debtor collections • Ability... ...• Updating customer's profiles • Liaising with customers, sorting out queries • Sending out monthly statements • Sending out...
- , Permanent Job Title: Dispatch Clerk Company: Msuez Uk Location: Johannesburg, South Africa Contract Details: Full-time, Permanent Msuez... ...and schedule all dispatch activities, including receiving, sorting, and distributing goods - Ensure timely and accurate delivery of...
- ...client in the Telecommunications industry is looking for a Debtors Clerk on a 3-month contract to permanent. Key responsibilities •... ...• Updating customer's profiles • Liaising with customers, sorting out queries • Sending out monthly statements • Sending out invoices...
- ...Role Summary We are seeking an Accounts Clerk to support day-to-day finance operations, focusing on cashbook processing, payments... ...and finance controls. ~ Good Excel skills (formulas, sorting, reconciliations). ~ Experience with accounting systems (Pastel...
- ...enquiries received. Receive and register hand delivered mail / files. Handle incoming and outgoing correspondence: Receive all mail. Sort, register and dispatch mail. Distribute notices on registry issues. Render effective filing and record management services: Opening...
- Duties & Responsibilities Assist with daily bookkeeping and accounting functions Capture and reconcile financial transactions Prepare and process invoices, payments, and receipts Perform bank reconciliations and assist with month-end procedures Maintain ...
- ...Our client is looking for a Stock Clerk with beverage industry experience to join their team in Cape Town, WC. The successful candidate will be responsible for managing inventory control processes, ensuring stock availability, monitoring stock age and losses, and maintaining...
- ...Advert Summary It is the Responsibility of the Administrative Clerk to provide strong administrative support to Distribution and... ...Order / Monitor Sundry Stores. Maintain Petty Cash Record and sort out issues. Record of Pantech Postage. Complete new Customer...
- ...Summary: We are seeking a detail-oriented and customer-focused Bookings Clerk to join the team. The ideal candidate will have a passion for customer service and prior automotive industry experience. Main Purpose of the Role: The Bookings Clerk plays a critical role...
R 20,000 per month
Key Requirements: Sage Evolution experience (non-negotiable) Minimum 5 years’ debtors experience Proven ability to work under pressure Strong communication and client follow-up skills Consistent management of outstanding debtors This role suits a disciplined...- Work with a well-established engineering company based in Germiston. Key Responsibilities: Capture supplier invoices accurately into SAGE Process customer invoicing and ensure accurate record-keeping Assist with stock takes and inventory control Manage and...
- In this role, you will take charge of controlling the invoicing process, ensuring accurate invoicing, prompt payment, and maintaining strong internal controls. Key Responsibilities: Approve quotes only once full payment reflects in the bank. Authorize conversion...
- ...Minimum Requirements: ~2-3 years' experience as a Warranty Clerk within the Automotive Industry ~ Dealership experience is a requirement ~ Experience as a Costing Clerk will be an advantage ~ Must have a valid Driver’s License ~ Must have a stable track record...
- Join a well-established organisation with a strong operational focus and collaborative team culture Key Responsibilities: Manage full payroll administration process Process and submit UIF, PAYE and SDL declarations Prepare and reconcile payroll reports, journals...
- Key Responsibilities Process and capture supplier invoices accurately and timeously Perform monthly supplier reconciliations and resolve discrepancies Prepare and review payment schedules in line with agreed payment terms Maintain accurate and up-to-date creditor...
- ...Requirements: Minimum: Matric with Maths as a subject (Accounting would be an added advantage) Min 4 years’ experience as a Creditors Clerk in a related construction / tool hiring / building materials environment. A tertiary qualification in Accounting will be an added...
- ...Career Opportunity: Creditors Clerk (Team Lead) Job Title: Creditors Clerk / Team Lead Location: Johannesburg, Gauteng (Onsite) Contract Type: 6-Month Contract to be made Full-time after successful completion. Industry: Branding / Manufacturing / Services...
R 15,000 per month
...Creditors Clerk Cape Town A leading construction and infrastructure company is seeking a detail-oriented Creditors Clerk to join their finance team. About the Role Process and reconcile creditor invoices accurately and on time. Maintain creditor accounts and...- ...Job Title: Debtors Clerk A company based in Lanseria is seeking a reliable and detail-oriented Debtors Clerk to manage and maintain the accounts receivable function. Key Duties & Responsibilities: Maintain and manage the full debtors/accounts receivable function...
- ...contractors Liaise with suppliers and contractors to resolve payment queries and account discrepancies Coordinate with the Debtors Clerk regarding recoverable expenses Assist with the termination or activation of supplier services when required Maintain organised...
- B Com/Diploma Accounting/Bookkeeping Min 2 years experience in an Accounting environment MS OfficeSAPSound tax knowledge Main purpose of role is to act as a custodian for the Visa system, corporate credit card management & intercompany Debtors processing.
- Requirements: Matric Own transport Responsibilities: Manage the full debtors function, maintaining accurate and up-to-date customer accounts. Capture, allocate, and reconcile invoices, credit notes, and receipts. Perform daily cash allocations and maintain...
- REQUIREMENTS Minimum education (essential): ~ National Senior Certificate Minimum applicable experience (years): ~1-2 years’ experience in a similar role involving cashbook, debtors, and creditors Required nature of experience: Cashbook processing and...
- Debtors Clerk | Luxury Lodge | Hazyview, Mpumalanga Salary: R17,000 R18,000 CTC Kendrick Recruitment is currently seeking a detail-oriented Debtors Clerk for a luxury lodge based in Hazyview. This role is suited to a finance professional who is highly organised, accurate...