filing sorting clerk jobs in Centurion

2years- Entering and updating information into relevant databases.- Ensuring data is backed up.- Informing relevant parties regarding errors encountered.- Scanning documents into electronic format or filing paper documents into storage systems- Entering data into computer databases and maintaining records of stored files- Processing insurance claims by entering data into an automated system-...

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...

Cashbook/Creditors Clerk Opportunity in Centurion Our client has an opportunity for a Creditors / Cashbook Clerk to join their fast-paced finance team. The role supports multiple entities and requires strong accuracy, accountability, and hands-on experience in creditors and cashbook functions, ideally using MDA or MRI Property Central. This position suits someone who works independently and...

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...

We are looking for a detail-oriented Senior Clerk to join our claims team. You will be responsible for preparing claim forms, verifying information, and corresponding with agents and beneficiaries. You will also handle client inquiries, review policies, determine coverage, calculate claim amounts, and process payments. You will be working for a well-established company with strong values. In...

We are looking for a meticulous and detail-oriented Creditors Clerk to join our finance team. The ideal candidate will have a solid understanding of accounting principles, strong organizational skills, and the ability to work effectively in a fast-paced environment. This is an office-based role in Centurion KEY FUNCTIONS OF ROLE, BUT LIMITED TO: - Scanning POD's and matching invoices -...

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...

🌐 CREDITORS CLERK 📍 Centurion, Gauteng 💼 Employment Type: Full-Time | On-Site 💵 Remuneration: R18 000 – R22 000 per month (CTC) Depending on experience About the Company Our client is a well-established engineering and industrial services organisation operating within a regulated and technically demanding environment. The company forms part of a larger corporate group and is known for its...

Your role- Processing of suppliers’ invoices after matching against purchase orders and goods received notes with reference to quantities, quality, description and price.-- Processing of suppliers’ invoices without purchase orders and ensuring these invoices are properly authorised in accordance with the appropriate levels of authority.-- Ensure the correct General Ledger account & supplier...

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...

Key Responsibilities - Full creditors function, including processing and capturing of supplier invoices - Reconciliation of supplier statements and resolution of discrepancies - Preparation of payment runs in accordance with agreed payment terms - Ensure compliance with company policies and financial controls - Maintain accurate and up-to-date creditors records - Assist with month-end close and...

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...

TasksAbout UsSince 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...

Personal Profile- This role involves the verification of the Broad-Based Black Economic Empowerment (B-BBEE) Status of small, medium, and large companies including JSE listed and multinational companies. Scope of Work- Perform B-BBEE verifications for companies in accordance with the DTI’s B-BBEE Codes of Good Practice, all sector codes and internal verification methodology.- B-BBEE verification...

ROLE PURPOSE Responsible for the handling of Accounts Payable. MAIN OUTPUTS- Verify if invoices are valid Tax invoices- Processing of Invoices- Flag significant deviations of Interims raised compared to actual invoices for Team Leader to correct- Reconcile all Creditors accounts on a monthly basis and clear reconciling items- Request and follow up on outstanding invoices- Handle queries and...

DUTIES AND RESPONSIBILITIES: - The role is responsible for card reconciliations, filing and general processing - Required to reconcile credit card transactions and ensure supporting documentation is received - Daily revenue reconciliations for all store POS pay types - Review of stores daily reports and raising/resolving all queries - Input cash up revenue figures onto reconciliation...

Duties & Responsibilities: - Meet and greet visitors (directing or answering questions) - Book meetings and boardrooms - Answer telephones (assisting queries, taking messages, and managing the switchboard) - Sort, distribute and action emails - Ensure reception area is tidy and presentable - Ensure knowledge of staff movements in and out of the office - Receive and dispatch deliveries -...

iMasFinance is a Financial Services Cooperative. We are looking for an Team Assistant (Personal Assistant or PA to Executives). This position reports to the Managing Executive: iLend (Financing and Loans Division) and Group Manager: Corporate Marketing and Communication. The successful candidate will be an innovative, dynamic and energetic self-starter with seasoned experience in serving...

We are looking for a self-reliant individual with excellent verbal and written communication skills, to be part of our operation support insurance team. Under the supervision of the department head, you will be responsible for processing all payments of the department. Payments - Evaluate and process operational claims (sponsorships, entertainment claims ,water payments and electricity...