It's fun to work in a company where people truly BELIEVE in what they're doing Position Settlements Clerk X2 Reporting Accountant Job Grade BL Key Function To settle drivers on a daily basis Required Prior Learning - Grade 12 or equivalent - At least 1 year's general office experience - Must be available to work overtime - Computer literate: Excel, Mosaic Required Competencies, -...
We are looking for a detail-oriented and efficient Clerk to join our Settlement team. In this critical role, you will ensure the smooth verification of funeral order documentation, ensuring compliance, accuracy, and timely processing. Your contributions will directly impact the efficiency of our operations and ensure our clients’ needs are met with the utmost care.You will be working for a...
Listing reference: medip_001618 Listing status: Online Apply by: 21 January 2026 Position summary Industry: Pharmaceutical Sector Contract: Fixed Term Contract Remuneration: Stipend and Transport Allowance EE position: Yes Introduction An exciting career opportunity exists at Medipost Holdings for a Junior Group Debtors Clerk (YES Program) . The successful individual will be based in ,...
Job Summary We are currently seeking a highly organized and detail-oriented Financial Clerk for our client. The ideal candidate will have a strong background in finance, excellent communication skills, and a passion for providing exceptional customer service. As a Financial Clerk, your core role will be responsible for engaging with customer queries and following up with outstanding payments....
Job Specification: Procurement & Creditors Clerk Industry: Construction Employment Type: Full-time Location: Bellville Our Client is seeking a detail-oriented and proactive Procurement & Creditors Clerk to manage the full supplier lifecycle within a construction environment. The role is responsible for sourcing and negotiating competitive supplier quotes, managing purchase orders, processing...
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...
An established medical billing bureau in Pretoria-East is looking to appoint a detail-oriented Medical Debtors Clerk to support its claims and billing operations. This position is suited to an experienced individual with a strong background in medical billing and debtors management who thrives under pressure and meets strict deadlines. The role focuses on accurate claim submission and follow-up,...
Umhlanga. An exciting opportunity exists for a competent Accounts Payable / Creditors Clerk with a Finance Degree and at least 1–2 years of relevant experience , ideally in a Retail / FMCG environment , to join a corporate Head Office within the Retail industry. Responsibilities - Daily capturing of invoices on Sage 300 - Accurately matching goods received notes to supplier invoices -...
Company and Job Description: My client is seeking a highly detail-oriented and experienced Senior Intercompany Accounts Payable Clerk to join our finance team. This role plays a critical part in ensuring the accuracy, integrity, and timely settlement of intercompany transactions across multiple regions and currencies. The successful candidate will be responsible for reconciling intercompany...
Main Purpose of the Role: To provide the finance department with strong administrative support predominantly to ensure that Creditors are paid accurately and on time. Payment Preparation/ Communication with Suppliers - Ensure that direct deposits of supplier payments are correctly and timeously executed and according to payment policy - All calculations (including settlement discount) on the...
Job Advert Summary:The debtors clerk is responsible for overseeing the accounts receivable process and ensuring the timely collection of outstanding customer invoices. They will maintain accurate records, communicate with customers regarding payment, and collaborate with other departments to resolve any billing issues. The debtors clerk plays a vital role in maintaining the financial health of...
Creditors and Cashbook Clerk Location: Wynberg Salary: R18 000 - R22 000CTC Duties: - To ensure that local supplier’s vendor accounts are opened & updated. - To ensure Invoices are processed. - To ensure Invoices are reconciled and paid accurately as per the relevant payment terms maximizing settlement discount. - To ensure that all cashbook payments are made on time with the correct...
Job Advert Summary:Does bookkeeping and trial balance excite you. ANEW Hotel Roodepoort are looking for a Creditors Clerk to maintain books of account in accordance with the uniform system. Maintain accounting data on an accounting system and produces financial reports or summaries as may be required. Duties may fall within specific areas of responsibility such as Creditors. Minimum...
Purpose of the Job:The purpose of the Bank Reconciliation Clerk is to process allocations and perform reconciliations of various bank accounts timeously and accurately. The role participates in verifying the accuracy and completeness of bank accounts. Effective handling of queries from internal departments, stores and external stakeholders relating to bank account entries. Reporting to the Cash &...
THIS POSITION REQUIRES FRANCHISED MOTOR DEALERSHIP EXPERIENCEA large, well-established motor group is seeking a skilled individual to take charge of invoicing across multiple dealerships. If you thrive in a fast-paced environment and have a keen eye for detail, this might be the perfect role for you! As the Vehicle Invoicing Clerk, you'll handle high volumes of vehicle invoices, reconciliations,...
To provide administrative and accounting support necessary to promote the vision of the company. This is an analytical role that requires attention to detail, time management and organizational skills. Banking Clerk Job Duties: - Processing of cash and credit card payments /transactions and deposits accounts - Daily clearing and reconciliations of assigned accounts - Processing of e-Wallet...
Qualifications and Expertise Minimum Requirement: NQF 4 Matric or any other equivalent qualification would be an advantage. Preferred: A post-secondary qualification in accounting, finance, business administration, or a related field (such as a diploma or degree) Experience: At least 3-5 years of experience in accounts receivable, debt collection, or a similar financial role. Salary will be...
Minimum Skills and Requirements: - Completed Matric Certificate - Proficient in the use of MS Office - Knowledge of Evolve (highly advantageous) - Knowledge of the motor industry sales administrative process - ideal - Valid drivers' license - Ability to work under pressure whilst maintaining accuracy and attention to detail Duties and Responsibilities: The successful candidate would be...
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...
Job Specification: Procurement & Creditors Clerk Industry: Construction Employment Type: Full-time Location: Bellville Employment Type: Full-time Job Purpose Our Client is seeking a detail-oriented and proactive Procurement & Creditors Clerk to manage the full supplier lifecycle within a construction environment. The role is responsible for sourcing and negotiating competitive supplier...