The Counter Clerk is responsible for providing excellent customer service in a fast-paced retail environment. This position involves greeting customers, taking orders, processing payments, stocking shelves, and maintaining the cleanliness and organization of the store.Counter Clerk DutiesGreet customers and determine their needsAnswer customer questions regarding products and servicesProcess...
The Debtor and Creditors Clerk is responsible for managing the company's accounts receivable and accounts payable functions. This involves ensuring that the organization's cash flow is maintained through timely invoicing and collection of debts, as well as processing and recording vendor invoices accurately and on time. The ideal candidate will possess strong numerical skills, attention to...
About the CompanyExperts in maintenance, service and repairs, ranging from industrial gearboxes to motors, drives, pumps and power transmissions. Our client with over 25 years’ experience in the industry, the business has rapidly grown into a well-known branded business. Their passion is to deliver a level of service above-and-beyond what is available on the market today. Apply today to become a...
- Liase customs authorities and other Government Authorities - Processing all types of Export and Import customs d - eclaration documents - SubmittingACM manifest to customs and BLNS customs entries Road Freight - RCG report - Customs sufficient Knowledge a plus - Handling customs stop shipments - Customs tarriffing - Admin Functions - As a customs Entry Clerk, you will be required to compare...
Employer Description A Chemical Manufacturer Job Description My client is looking for a seasoned BEE Male Internal Sales Clerk to take responsibility for his desk. Responsibilities include: - Prepare, Send and Follow up Quotes sent - Handle customers telesales queries - Accurate Sales Orders and Management of Orders on SAGE ERP. - Accurate capturing of new and updated existing customer...
As the company continues to scale, a new opportunity has opened for a Creditors / Cashbook Clerk to join the fast-paced finance team. This role supports multiple entities and demands precision, accountability, and deep hands-on experience with creditor and cashbook functions - particularly using MDA or MRI Property Central systems. The business values independence and trust, so this role is best...
My client is seeking a highly detail-oriented and experienced Senior Inter-Company Accounts Payable Clerk to join their finance team. This role plays a critical part in ensuring the accuracy, integrity, and timely settlement of inter-company transactions across multiple regions and currencies. The successful candidate will be responsible for reconciling inter-company accounts, processing...
Duties & Responsibilities: - The physical receipt of all incoming stock from suppliers, branches & clients. - The maintenance of all incoming special stock and backorders. - The accurate labeling and packaway of all warehouse stock. - All shelf maintenance and dressing in the warehouse. - Ad-hoc responsibilities on the Front Desk and in Dispatch depending on workflow. Candidate...
Minimum requirements: - Matric certificate or equivalent - Tertiary finance qualification or similar - 2+ Years of experience as a Financial Clerk or similar - Previous experience with Quickbooks, Xero, Pastel or Sage Consultant: Vicki Louw - Dante Personnel Centurion
Accounting / Payroll Clerk Location: Modderfontein, Johannesburg About the Role We are looking for a strong Accounting / Payroll Clerk to join our client who offers outsourced accounting and payroll solutions. Bonus: start your weekends every Friday at 2pm ! This role is ideal for someone with solid bookkeeping and/or payroll experience who is comfortable working independently and managing...
Key Responsibilities - Full creditors processing and payments across ±12 companies - Cashbook management and reconciliations, including main bank accounts and multiple smaller cashbooks (petty cash, promotional accounts, call accounts, etc.) - Process high-volume creditor payments via internet banking - Perform all reconciliations in Excel with a high level of accuracy - Maintain and reconcile...
Van Sheet/Claims Clerk Reporting to: Operation Type: Contractor Duties and Responsibilities: - The Driver-Recon (Van-Sheet) Department is crucial for various business sections like Debtors, Inventory/Stock, Drivers-Shorts, and Sales reports. - Accurate capturing, processing, and filing of transactions and documents. - Ensure correct allocation of drivers to routes and timely driver changes. -...
REQUIREMENTS Minimum education (essential): - National Senior Certificate - Tertiary qualification or certificate in Finance / Accounting (advantageous) Minimum applicable experience (years): - 3 - 5 years experience in a Debtors Clerk or similar financial administrative role. - Experience managing large debtor books or high-volume accounts (advantageous) Required nature of experience: -...
JOB DESCRIPTION: Job Title: Filing Clerk Finance and HR Admin Employment Type: 1 Year Contract (Extendable) Work Location: Gauteng, Johannesburg JOB CONTEXT: Were on the lookout for an organized, detail-loving Junior Finance & HR Admin Filing Clerk to join our Finance and HR teams! This entry-level role is perfect for someone at the start of their career who enjoys keeping things neat,...
Minimum Requirements: - Must have a minimum of 2 years experience as a Dealership Booking Clerk within the Automotive Industry - Evolve | BSI knowledge will be an advantage - Must provide contactable references - Must be able to provide 3 months' payslips Salary Structure: - Negotiable Basic Salary (Dependent on experience) - Incentives - Benefits (Only suitable candidates will be shortlisted...
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...
My client based in Spartan is looking to employ an Invoice Clerk. Your duties will be, but not limited to: - preparing invoices - prepare POD Recons - prepare Credit Notes - send out invoices/credit notes - file invoices/credit notes - correspond with customers
We are seeking a detail-oriented and proactive Accounts Payable Clerk (Inter-company) to join our finance team. This role is responsible for managing inter-company transactions, ensuring accurate reconciliations, and supporting regional operations across multiple jurisdictions and time zones. This role is based in Bryanston, Johannesburg. Key Responsibilities: - Reconcile inter-company...
About the Firm - 31 years of proven experience - SAIPA Accredited Training Centre - Professional yet friendly working environment - Hands-on training and real client exposure 📌 Position: SAIPA Clerk ✔ Articles can be completed with us ✔ Position available immediately 🎓 Candidate Requirements We are looking for someone who: - Is studying BCom Accounting part-time, OR has completed a degree...
Calling all invoice clerks!!!! My client is looking for an invoice clerk. They are located in Spartan Duties: Processing of invoices, preparing POD recons, preparing credit notes, send out invoices and credit notes, filing of invoices and credit notes and correpond with customers.