Clerk Jobs in Centurion
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Search Results - Clerk Jobs in Centurion
Set Consulting-Centurion
Position: Junior Revenue Clerk
Department: Finance
Reporting structure: Finance Manager
Job purpose: The Junior Revenue Clerk is responsible for supporting the revenue and billing function by ensuring accurate invoice processing, billing...
Centurion
Minimum requirements:
• Matric
• Relevant Finance, Accounting, Bookkeeping, Credit Control or Business Administration qualification advantageous
• Minimum 3-4 years' experience in a Debtors, Invoicing, Accounts Receivable, Credit Control or similar...
placementpartner.com -
Network Recruitment-Centurion
Company and Job Description:
Are you a detail-driven Creditors Clerk with a passion for accuracy, strong reconciliation skills, and experience managing supplier accounts? My client is looking for a proactive finance professional to join a fast-paced...
Centurion
Minimum requirements:
• BCom Accounting or BAcc degree completed or in final year, Required
• Intention to qualify as a Chartered Accountant (CA(SA))
• Basic understanding of IFRS, accounting principles, and auditing concepts
• Own transport or...
placementpartner.com -
Network Recruitment-Centurion
Join a dynamic organisation where attention to detail, efficiency, and accountability are highly valued.
Key Responsibilities: Process high volumes of invoices and ensure all billing is completed accurately and within agreed deadlines
Prepare,...
Centurion
Minimum requirements:
• 2–4 years experience in a debtors and creditors role
• Financial qualification (Diploma/Certificate) is advantageous
• Experience on accounting systems, Pastel, Sage, Xero is advantageous
• Experience with invoicing,...
placementpartner.com -
Dante Personnel-Centurion
Minimum requirements:
• BCom Accounting or BAcc degree completed or in final year, Required
• Intention to qualify as a Chartered Accountant (CA(SA))
• Basic understanding of IFRS, accounting principles, and auditing concepts
• Own transport or...
Clerk jobs – More locations:
Centurion
Minimum requirements:
• 8–10 years experience in a Debtors / Accounts Receivable role
• Experience in a logistics, transport, or technical industry
• Relevant finance or accounting qualification is beneficial
• Strong knowledge of invoicing,...
placementpartner.com -
Dante Personnel-Centurion
Minimum requirements:
• Matric
• Relevant Finance, Accounting, Bookkeeping, Credit Control or Business Administration qualification advantageous
• Minimum 3-4 years' experience in a Debtors, Invoicing, Accounts Receivable, Credit Control or similar...
Network Recruitment-Centurion
Join a fast-paced manufacturing environment where your expertise will play a vital role in ensuring smooth supplier relationships and uninterrupted operations.
This role is based in Centurion.
Key Responsibilities:
Accounts Payable Processing
Express Employment Professionals Midrand-Centurion
Duties & Responsibilities:
• Capture supplier invoices
• Match invoices to purchase orders and delivery notes
• Allocate invoices to appropriate GL accounts, matters, and cost centres
• Resolve supplier invoice queries with internal stakeholders and...
People Dimension-Centurion
Duties & Responsibilities
Key Responsibilities:
Daily
• Reconcile Service Provider Statements received as per targets set by the Creditors Team Leader monthly
• Receive Statement from Service Provider and upload them onto CCA under the correct SP...
Dante Personnel-Centurion
Minimum requirements:
• 810 years experience in a Debtors / Accounts Receivable role
• Experience in a logistics, transport, or technical industry
• Relevant finance or accounting qualification is beneficial
• Strong knowledge of invoicing,...
People Dimension-Centurion
To perform the full Debtors Invoicing function by ensuring all Revenue, SP recovery and Commission have been invoiced. Ensure that all invoices are accurate and that any billing errors have been corrected. Meet daily, weekly, and monthly invoicing...
Dante Personnel-Centurion
Minimum requirements:
• 24 years experience in a debtors and creditors role
• Financial qualification (Diploma/Certificate) is advantageous
• Experience on accounting systems, Pastel, Sage, Xero is advantageous
• Experience with invoicing,...
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