banking clerk jobs in Ethekwini

Overview Umhlanga. An exciting opportunity exists for a Treasury Clerk with 1–2 years’ relevant experience to join a well-established corporate Head Office within the Retail industry. This role is ideal for a proactive and detail-focused individual with a strong accounting background and exposure to Sage 300. Responsibilities - Company credit card maintenance, allocation, and reconciliation...

Summary Umhlanga. Junior level opportunity exists with Retail Head Office for a Treasury Clerk with an Accounting Degree and at least 1 year working experience in a Treasury function, managing daily cash operations, bank accounts, and financial records to ensure liquidity. Experience reconciling bank statements, processing payments, and maintaining accurate financial logs preferably on Sage 300...

About the job Pre-analytical Clerk - Data Capturer Description: JDJ Diagnostics is looking for a dynamic and mature individual who must be computer literate and have at least 3 years of experience in administrative work for our laboratory. Requirements - Grade 12 - Post grade 12 software experience an advantage. - Able to work shifts with own reliable transport - Available immediately -...

REFERENCE NUMBER: ICEBO/FAPC25 INTRODUCTION Icebolethu Group is an Authorised Financial Service Provider FSP45714 and a Level 1 BBBEE Contributor is South Africa's second largest Funeral Assurance Group. Winner of the Standard Bank KZN - Top Brand award for 2022 provides a centre of excellence and a leading provider of dignified burial solutions. Icebolethu Group is currently in search of a...

Job description SA - KwaZulu Natal, Durban Our client based in Durban is looking for a Creditors Clerk R20 000 - R28 000 + Benefits Minimum requirements - Capture Supplier Tax Invoices, Return & Debits and Journals into Pastel - Collating Supplier documents from Durban, Johannesburg and Cape Town - Reconcile all Categories of Creditors monthly for sign-off as in the Pastel ledger to Supplier...

Overview Job Title: Finance Clerk Purpose of the Role: To provide accurate and efficient financial and administrative support to the finance department, ensuring that all financial records are maintained in line with company policies and procedures. Key Responsibilities - Capturing and processing invoices, payments, and journals - Assisting with accounts payable and accounts receivable -...

Our client is currently hiring aCreditors Clerk who will be responsible for the accurate processing, reconciliation, and payment of supplier accounts, ensuring all invoices, statements, and payments are managed efficiently and in line with company policies and deadlines within a fast-paced FMCG retail environment. Key Responsibilities - Capture and process supplier invoices, credit notes, and...

About the job Creditors Clerk (Mobeni, KZN) RESPONSIBILITIES - Processing of all invoices received for payment and undertaking the payment of all creditors (Local and Foreign) in an accurate, efficient and timely manner. - Processing invoices and outgoing payments in compliance with financial policies and procedures. - Perform day to day financial transactions, including verifying, classifying,...

Freedom Printpak, a leading manufacturer within the Freedom Group, is seeking a Senior Creditors Clerk to join its Finance team at the Canelands facility. The successful candidate will be responsible for the accurate management, reconciliation, and control of supplier accounts in line with company policies and ISO 9001:2015 Quality Management System requirements. Key Responsibilities - Perform...

Job Location : Durban, KwaZulu-Natal, South Africa Application Deadline : February 26, 2026 Job Description - Freedom Printpak, a leading manufacturer within the Freedom Group, is seeking a Senior Creditors Clerk to join its Finance team at the Canelands facility. The successful candidate will be responsible for the accurate management, reconciliation, and control of supplier accounts in line...

Job Title: Finance Clerk Purpose of the Role: To provide accurate and efficient financial and administrative support to the finance department, ensuring that all financial records are maintained in line with company policies and procedures. Key Responsibilities: - Capturing and processing invoices, payments, and journals - Assisting with accounts payable and accounts receivable - Reconciling...

Core responsibilities - Capturing creditors, including transporter, invoices - Scanning and saving creditors invoices - Back up duties for inventory clerk as required. - Maintenance of debtors age analysis ensuring records are accurate and complete - All companies invoice, debit note and credit note generation - Capture receipts from remittance advices and bank statements - Daily debtors report...

SA - KwaZulu Natal, DurbanOur client based in Durban is looking for a Creditors Clerk R20 000 - R28 000 + BenefitsMinimum requirements: Capture Supplier Tax Invoices, Return & Debits and Journals into PastelCollating Supplier documents from Durban, Johannesburg and Cape TownReconcile all Categories of Creditors monthly for sign-off as in the Pastel ledger to Supplier statements.Capture Forex...

The Vector HR Team is on the hunt for a Senior Admin Clerk to join our Vector Logistics division based at our Vector Hammarsdale Depot. The purpose of the role is working within the administration, accounting and finance function to manage all aspects of a Senior Admin Clerk. Duties & Responsibilities:Daily closing of shipments (PSD+CSD) and submission of shorts reports. Follow up on...

Alpha is seeking a Property Accounts Clerk to join our team. Key Responsibilities: - Reconcile and verify bank statements, detecting and resolving any discrepancies - Manage financial transactions, including accounts payable, accounts receivable, cashbook, and journal entries - Handle rent payments, deposits, and other financial aspects of property management with ease - Utilize property...

Our Client, a leader in the automotive industry is seeking a DEBTORS \ CREDITORS CLERK to join their team based in Durban. MINIMUM REQUIREMENTS - Finance / Accounts diploma or degree; and/or - 3-5 years’ experience in creditors administration, specifically with the below mentioned responsibilities - Good Computer skills, especially with MS Office (Excel) and D365 - Good inter-personal skills...

Job Advert Summary:Are you highly organised, analytical, and passionate about service excellence? Boxer Superstores is looking for a meticulous and motivated VAS Admin Clerk to join our growing Value-Added Services (VAS) Department at Head Office in Westville. This is an exciting opportunity to be part of a fast-paced and impactful environment that supports stores, suppliers, and service delivery...

Key Responsibilities Daily duties - Balance daily banking and liaise with the bank to resolve over/under-banking queries. - Import and process sales and trading data from Nimbus POS into ACCPAC. - Capture Loyalty reconciliation templates, investigate variances, and escalate unresolved differences. - Maintain the Rounding Differences (RD) account, ensuring only stipulated transactions are...

KEY PERFORMANCE AREAS - Invoice Processing: Accurately process supplier invoices on Syspro, ensuring correct expense coding. Process C.O.D. payments and employee expense claims. - Supplier Payment Management: Ensure all supplier payments are processed in line with the companys payment terms, policies, and procedures. - Account Reconciliation: Perform regular reconciliations of creditor accounts,...

To ensure accurate and timely recording of invoices and subsequent payment of goods and services. The primary function is that of maintaining the accounts payable module in SAP ensuring a 3-way matching process from PO, Good received notes and Invoices. Ensure accuracy of processing and matching to supporting documents. Ensure validity and accuracy of processing and provide input into processes...