Reconciliation clerk jobs in Eastern Cape

A recruitment agency is seeking a Creditors Clerk / Accounts Clerk in Gqeberha. The ideal candidate should have a Matric qualification, be fully bilingual in Afrikaans and English, and possess experience in high volume creditors and reconciliations. Familiarity with Pastel and Excel, along with good references and a stable work history, are essential. This position offers a salary between R18,000...

A leading recruitment firm in Gqeberha seeks a Clerk for creditors' administrative support. Responsibilities include timely processing of invoices, supplier communication, and adherence to compliance regulations. Candidates should have at least 2 years of relevant experience in a manufacturing setting. This role supports effective team relationships while ensuring financial accuracy and...

A leading automotive company in East London is seeking a Finance Clerk to coordinate the finance workflow and maintain records related to the finance department. The ideal candidate will possess a BCom Accounting degree, have 5-10 years’ experience within the automotive finance sector, and be proficient in SAP and MS Office. Responsibilities include processing creditor invoices and ensuring...

A leading recruitment agency in East London seeks a detail-oriented Creditors Clerk to join their finance team. The ideal candidate will manage both stock and non-stock creditor accounts, focusing on complex reconciliations and sales-related administration. Applicants should have 2-3 years of experience in a similar role and possess strong Excel skills. Experience with Pastel Evolution is highly...

About the job Accounting Clerk / Finance Assistant Accounting Clerk / Finance Assistant Permanent Position (Humansdorp) An exciting opportunity exists for a detail-oriented Accounting Clerk / Finance Assistant to join our clients finance team in Humansdorp on a permanent basis. This role focuses primarily on processing and administrative accounting tasks, providing vital support to the broader...

Overview 2026-01-27 - 2026-02-26 Permanent EL003207 Finance We are seeking a Senior Debtors & Cashbook Clerk for a permanent role based in Stutterheim, Eastern Cape Qualifications - Diploma in accounting/ bookkeeping preferred - 3+ years’ experience in a cash book clerk/ bookkeeping environment - Experience in using Sage 300 will be an advantage - High level of computer literacy in MS...

Job Title: Costing Warranty Clerk Location: Port Elizabeth / Gqeberha Job Type: Full-time Job Summary: The Costing Warranty Clerk in the Automotive Industry is responsible for managing and processing warranty claims related to vehicle parts, components, and services. This role involves ensuring all warranty-related costs are accurately calculated, documented, and tracked, from labour to...

Port Elizabeth, South Africa | Posted on 11/14/2025 - Date Opened 11/14/2025 - Job Type Full time - Work Experience 4-5 years - State/Province Eastern Cape - Country South Africa Job Description We’re looking for a Debtors Clerk to join our clients' finance team. In this role, you’ll play a key part in managing debtor accounts, ensuring invoices are accurate, and maintaining the financial...

Overview Our client in the FMCG industry is seeking a Debtors Clerk to join their team. The successful incumbent will be responsible for managing customer accounts and ensuring the timely collection of outstanding debts. Minimum Requirements - Grade 12 / Matric - Finance-related qualification will be advantageous - Minimum 2–3 years’ experience in a debtor’s department, preferably in a FMCG...

Applicants are required to meet the following criteria: - Diploma in accounting/ bookkeeping preferred - 3+ years experience in a cash book clerk/ bookkeeping environment - Experience in using Sage 300 will be an advantage - High level of computer literacy in MS Office, specifically with Word and Excel skills - Knowledge of cash book controls, reconciliations, invoicing and payment methods -...

Job Responsibilities: - Maintain organized and accurate records of all Accounts receivable transactions, correspondence, and payment history - Ensure compliance with company policies, accounting standards, and legal requirements related to Accounts receivable - Record and allocate payments received, ensuring they match outstanding invoices and apply any necessary adjustments or credits - Monitor...

EXPERIENCE AND SKILL REQUIREMENTS - 12 years experience in a Creditors Clerk or Finance Assistant role (or similar) - Knowledge of QTrav highly advantageous - Basic understanding of accounting and financial processes - Certificate or diploma in Finance or Accounting advantageous - Computer literate (MS Office; experience with Sage or Pastel an advantage) - Strong attention to detail with a...

Job Title: Accounts Payable Clerk Hours: Monday to Friday | 08:00 17:00 Department: Finance Accounts Payable Reports to: Accounts Payable Manager / Financial Controller Role Summary: Responsible for managing and reconciling allocated supplier accounts in a high-volume Accounts Payable environment. The role involves validating invoices, performing Excel-based checks, identifying discrepancies,...

Debtors Clerk / Personal Assistant – Port Elizabeth. Requirements: - Minimum of Matric - Strong understanding of billing processes and financial reconciliations - Ability to work with complex billing systems and databases - Excellent numerical and analytical skills - Proficiency in accounting software and Microsoft Excel - Effective communication and problem‑solving abilities - Ability to work...

Senior Debtors and Cash Book Clerk required for a reputable company based in Stutterheim Requirements - Diploma in accounting/ bookkeeping preferred. - Minimum of 3 years’ experience in a cash book clerk/ bookkeeping environment. - Experience in using Sage 300 will be an advantage. - High level of computer literacy in MS Office, specifically with Word and Excel skills at intermediate level. -...

- 2 years as a Clerk or in a similar role within a Manufacturing environment Creditors: Administrative Support - Accurate and timely capturing and payment of invoices on a daily basis. - Ensure completion of supplier invoicing, mailing, filing, electronic processing, and other related functions. - Responding to supplier queries. - Attend finance meetings and report on queries or problems. -...

CREDITORS CLERK / EAST LONDON - We are looking for a detail‑oriented Creditors Clerk to join our clients finance team. The ideal candidate will be responsible for managing stock and non‑stock creditors, with a strong focus on raw material‑related creditors, which involve more complex reconciliations. This role also includes sales‑related administration, including reporting and commission...

The successful incumbent will be under the supervision of the Senior Creditors Clerk, but report directly to the Group Financial Manager. Minimum Job Requirements - Diploma in Financial Accounting preferred. - Minimum of 4 years’ experience in a creditors control environment with exposure to creditors control, reconciliation of creditor accounts, processing of invoices and timely payment of...

A recruitment agency is seeking a Debtors Clerk/Personal Assistant in Gqeberha. You will be responsible for managing invoices, performing financial reconciliations, and maintaining client relationships. Key skills required include proficiency in accounting software, strong numerical abilities, and effective communication skills. This role demands attention to detail and the ability to work under...

Finance Clerk required for an automotive company based in East London Co-ordinate the Finance Work flow of the company. Maintain records related to the Finance Department process flow of the company. Qualifications / Requirements Education - BCom Accounting / Financial Accounting or equivalent (compulsory) Experience - 5–10 years’ experience in the automotive industry within a finance...