Clerk Jobs
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Red Cat Recruitment-Pietermaritzburg
RedCat Recruitment is seeking a qualified and FINANCE CLERK / ADMINISTRATION CLERK for a large, well-established concern. Position based along the outskirts of Pietermaritzburg, KwaZulu-Natal.
JOB DESCRIPTION
Grade 12.
Valid Code 08 drivers...
AngelCare-Durban
Position: Clerk Company: Msuez Uk Location: Durban, South Africa Contract Details: Full-time We are looking for a detail-oriented and organized individual to join our team as a Clerk at Msuez Uk in Durban, South Africa. As a Clerk, you will play...
careers-page.com -
3 similar jobs: Johannesburg, Cape Town, Bloemfontein
Meondoholdings.co.za-Durban
VACANCY: CREDITORS CLERK
Location: Durban ( Westville)
We are currently seeking a dedicated, organised, and detail-oriented Creditors Clerk to join our finance department. The successful candidate will be responsible for managing creditor accounts...
Smith Garb & Associates-Johannesburg
of and assistance with the bookkeeping function to ensure all transactions are captured in Sage
• Preparing and presenting monthly management accounts
• Managing all SARS submissions and tax calculations
• Supervising admin staff including debtors, creditors clerk...
Isilumko Staffing (JHB)-Germiston
Job Purpose
We are seeking a temporary Accounts Payable Clerk to assist the finance department during a maternity cover period. The successful candidate will be responsible for supplier reconciliations, invoice capturing, and processing weekly...
Headhunters-East London
Headhunters is seeking an experienced Accounts Receivable Clerk based in Walmer, Port Elizabeth. This temporary position requires at least 2 years of experience in an Accounts Receivable department and knowledge of accounting packages like Sage...
Tiger Recruitment-Johannesburg
My well-established freight client is seeking a strong Customs Entry Clerk to join their team.
This SNR role requires the suited to handle the full customs process for Air & Sea imports and exports i.e. repair & returns, temp imports, rebates...
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Staff Unlimited Recruitment-Pretoria (EC)
Staff Unlimited Recruitment in Gqeberha seeks an experienced Debtors Clerk to manage billing and collections within a property management environment. The role involves accurate monthly billing, proactive collections, and maintaining customer...
Gap Consulting-Johannesburg
Minimum Requirements:
• Must have a minimum of 3 to 5 years experience as Purchasing Clerk | Analyst or Buyer, specifically within the Automotive Parts Industry
• Diploma in Supply Chain Management | Purchasing or related will be highly...
Staff Unlimited Recruitment-East London
Staff Unlimited Recruitment in Gqeberha seeks an experienced Debtors Clerk to manage billing and collections within a property management environment. The role involves accurate monthly billing, proactive collections, and maintaining customer...
Shisa Talent Sourcing-Cape Town
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...
Staff Unlimited Recruitment-Bhisho
Staff Unlimited Recruitment in Gqeberha seeks an experienced Debtors Clerk to manage billing and collections within a property management environment. The role involves accurate monthly billing, proactive collections, and maintaining customer...
Isilumko Staffing (JHB)-Germiston
A well-established company is currently seeking a temporary Accounts Clerk / Creditors Administrator to assist the finance team during a maternity cover period.
The successful candidate will be responsible for supplier reconciliations, capturing...
Talent Engine-Vereeniging (EC)
The Debtors Clerk plays a crucial role in managing the full debtors’ function by ensuring accurate billing, timely collections, and maintaining healthy customer relationships to support cash flow and working capital. The ideal candidate will have...
workable.com -
6 similar jobs: Queenstown, Port Elizabeth, Bhisho, Mdantsane, Pretoria...
Morgan Group-Bethlehem
payments daily and submit to General Manager for authorisation.
• Follow up on outstanding debtor and creditors balances over 60 days with the Debtors and Creditors clerk on a bi-weekly basis.
• Load all creditors payments monthly after confirmation...
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