Administration Clerk jobs in Centurion

SA - Gauteng, CenturionR 16 802 - R 21 269 Monthly Cost To CompanyThis is a hybrid role based in Centurion. My client within the financial services industry is seeking a Debtors Clerk to manage the accounts receivable function, ensuring accurate billing, effective credit control, and timely collection of outstanding balances. Reporting to the Financial and Administrative Coordinator, the...

Debtors Creditors Clerk Appointment: Full-time position Locations: Sunderland Ridge, Centurion Salary: R20 000 CTC per month Benefits: None Job Description: A well established multinational, company in the food and flavor industry is recruiting a Debtors Creditor Clerk Objective To manage the full accounts receivable (Debtors) and accounts payable (Creditors) functions, ensuring accurate...

The Company The world's leading supplier of mineral-based specialty solutions for industry with 14,000 employees, operations in more than 40 countries, and €4.3 billion in revenue in 2022. Imerys delivers high-value-added, functional solutions to a great number of sectors, from processing industries to consumer goods. The Group draws on its understanding of applications, technological knowledge...

Our client in the Financial industry is currently looking for a SAIPA/ACCA Article Clerks, in Centurion, Pretoria. Responsibilities: Assist in maintaining accurate financial records, including bookkeeping, data entry, and reconciliations. Support month-end and year-end closing processes. Process invoices, payments, and expense reports with attention to detail. Prepare financial statements,...

Listing reference: Listing status: Online Apply by: 8 December 2025 Position summary Industry: FMCG & Supply Management Job category: Transport, Logistics and Freight Location: Centurion Contract: Permanent Remuneration: Market Related EE position: Yes About our company Clicks Group Introduction Clicks Centurion DC is on the hunt for an exceptional Dispatch Clerks ( 3 X day and 3X...

Tasks About Us Since the invention of the truck over 125 years ago, Daimler Truck AG has been a pioneer in the commercial vehicle sector and is today one of the world's largest commercial vehicle manufacturers. Established in South Africa over 60 years ago, Daimler Truck Southern Africa Ltd together with its subsidiaries Daimler Truck Financial Services South Africa (Pty) Ltd and Sandown Motor...

*Structural Information Job number: * Job title: Articles Clerk: School of Accounting Job grade: N0 Group/ BU: Corporate Division: Chief of Finance Span of control: 0 Reports to: Management REM Functional Area: Finance *Core Description * To undergo practical exposure in the financial domain in order to meet SAICA's prescribed 3 year learning objectives/ outcomes. The Articles Clerk will...

Role Purpose The successful incumbent will be responsible for providing administrative services for the billing process to ensure accurate and timeous billing and collections. Requirements QUALIFICATIONS - Matric Certificate/ Grade 12 Qualification (Essential). - Bookkeeping Short Course/ Diploma (Desirable). Experience - 1-2 years of billing and accounting experience. - Previous experience...

Introduction Through our client-facing brands Momentum Group, with Multiply (wellness and rewards programme), and our other specialist brands, including Guardrisk and Eris Property Group, the group enables business and people from all walks of life to achieve their financial goals and life aspirations. We help people grow their savings, protect what matters to them and invest for the future. We...

At Curro,we care. Creditors Clerk Curro Thatchfield Vacancy Reference: 26857 Join Curro's dynamic team and support quality education from behind the scenes. We're looking for skilled administrators to ensure our operations run smoothly. If you're organised, efficient and passionate about education, apply today What are we looking for? We are looking for someone with the following experience,...

RPO Recruitment's client is looking for a Junior Debtors Clerk to join their team in Johannesburg, Gauteng. The ideal candidate will be responsible for supporting the finance department with debtors-related tasks, ensuring accurate and timely processing of accounts receivable. Responsibilities: - Manage and follow up on outstanding debtor accounts - Maintain accurate debtor records and...

We’re hiring a young, dynamic Payroll Specialist with SAP experience in a large company. SAP and Payroll 5+ years’ experience are non-negotiable.Join Amka Products, a leader in innovation and excellence!Are you a Payroll SAP expert looking to advance your career in a dynamic and thriving company?Amka Products, a leading manufacturing company, is seeking a highly skilled Payroll Clerk to join our...

Responsibilities:Cashbook Management & Reconciliations- Maintain and reconcile multiple Cashbooks to the bank statements daily- Ensure accurate and timely processing of daily EFTs and Receipts, including Debit Orders- Follow up with clients regarding payment allocation and request Remittance Advices- Reconcile bank balances per Trial Balance to the bank statement balances- Manage unallocated...

We are looking for a highly organized candidate with good numerical skills for the position of Senior Clerk: Assets. You will be working for a well-established company with strong values. In exchange for your services, you will receive a competitive compensation package. You will be joining an organisation that values employee development and rewards excellent performance. YOUR RESPONSIBILITIES...

Introduction A well-established creative design agency based in Irene Pretoria, servicing various industries and clientele is looking for an experienced Financial Clerk to join their dynamic company as soon as possible. Duties & Responsibilities GENERAL The financial clerk will be responsible for maintaining customer and supplier functions for all companies in the group. This includes the...

Client Overview: Our client, a well-established company based in Pretoria East, operating in the vehicle industry, is looking for a young, energetic, and detail-oriented individual to join their team in a critical operational role. The ideal candidate will have solid experience in receiving and dispatch, and must be highly proficient in Advanced Excel. A background in the automotive sector will...

Minimum requirements: - Minimum of 35 years experience in an administrative, membership, or client services role - Matric certificate is required - Diploma or Degree in Business Administration, Accounting or Marketing - Experience within professional bodies, educational institutions, or regulated environments - Exposure to accounting or finance functions (advantageous) - Professional accounting...

Introduction: The main purpose of the job is to ensure the daily account sales are collected and the cash and vouchers total the banking. Banking is done timeously, and the sales journal is written up / captured correctly. Collecting in overdue monies and monitoring of debtors accounts at all times. Application forms to be correct and accurate before opening accounts. Description: - Control of...

Duties & Responsibilities Key roles and responsibilities: - Responsible for all creditors to be paid accurately and timeously as well as timeous collections of debtors. - Creditors / Debtors - Maintaining creditor and debtor’s database on the ERP System. - Capturing invoices for month end (ERP System). - Allocation of payments to specific invoice and receipts - Email remittance to suppliers at...

Description - Control of Payments - Data Capturing - Monitoring of accounts - Cashbook control - Queries Resolution - Processing of applications - Debt Collection - Credit notes processing - Reporting - General administrative duties - To uphold and promote the company values and culture Requirements Grade 12 4 years relevant experience Basic computer skills Work Level Skilled Job...