- 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...
Here’s a professional job advert for the Admin Clerk role: Admin Clerk About the Role: We are looking for a detail-oriented Admin Clerk to support our asset and inventory management functions. The successful candidate will play a crucial role in maintaining accurate records, assisting with asset verification, and ensuring compliance with financial policies and procedures. Key...
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...
The main purpose of the job:The incumbent will be responsible to ensure that suppliers’ accounts are correct and paid. Desirable Education and experience: - Matric with certificate in Finance - Degree/Diploma Preferred - 2 years’ previous experience in Accounts Payable team. - Experience in managing an area of a payments book exceeding 50 suppliers. - Good people skills. - Excellent MS Office...
MAIN PURPOSE OF JOB To provide financial administrative support and assist with the financial and asset management processes in the hospital. KEY RESPONSIBILITY AREAS Administration of petty cash Perform the buying function for operational procurement Perform the receiving function for operational procurement SAP financial super user Stock replenishment (Buyer logistical role) Perform the...
Overview Job Title: GRV Clerk Location: Sandton, Johannesburg We are currently seeking a diligent and detail-oriented GRV (Goods Receiving and Verification) Clerk to join our client’s team in Sandton, Johannesburg. The successful candidate will be responsible for ensuring the accurate and timely receipt and verification of goods delivered to our facility. Responsibilities: – Receive and...
Job Advert Summary:The GWF Debtors/Creditors Clerk is responsible for the accurate, timely and compliant management of the organisation’s debtors and creditors functions. The role ensures that all debtor and creditor accounts are correctly reconciled, transactions are accurately recorded, payments are processed within agreed terms, and outstanding balances are followed up and resolved...
- - Invoicing Clerk Nasrec, Johannesburg Are you detail-oriented, organised, and ready to take on a key role in a busy warehouse and supply chain environment? An exciting opportunity has opened for an Invoicing Clerk in Nasrec. In this role, you will manage invoice capturing, interbranch transfers, and order verification while ensuring that every dispatch is supported with accurate...
Job Description: End-to-end creditors/accounts payable management, including invoice verification, VAT compliance, accurate capturing, reconciliation, and payment processing Preparation and processing of payment packs, loading and releasing payments via FNB and B#, and issuing remittances Monthly supplier reconciliations, age analysis, and proactive resolution of discrepancies and outstanding...
Minimum Requirements: - BCom in Accounting or equivalent qualification. - At least 5 years' experience in a similar role. - Valid Code 8 drivers licence. - Strong computer skills, especially MS Office. - Excellent time management, communication, and organisational abilities. - Proactive attitude with a strong sense of responsibility. By submitting any Personal Information to MPRTC in any form...
Responsibilities Administer contracts in the department - Receive Bid/tender documents from the Division: Demand and Acquisition. - Notify the successful service provider by sending the approved appointment letter. - Prepare contract forms and issue them to successful bidders. - Prepare a service level agreement in conjunction with the client. - Submit the SLA to the service provider for input...
KEY ROLE: - The incumbent will play a key role in providing the accurate, streamlined and informative assistance to our Finance Department. - Full function Creditors and cashbook The responsibilities will include but not limited to: Accounts payable | Procurement : - Sourcing: identifying and selecting suppliers, maintain relationships. - Monitor and maintain production consumables, ensuring...
Job Location : Pretoria, Gauteng, South AfricaApplication Deadline : March 01, 2026 Job Purpose - To effectively administer and manage the Trade Creditors function by ensuring accurate invoice processing, reconciliation, timely payments, regulatory compliance, and strong vendor relationship management. The role supports financial accuracy, operational efficiency, and adherence to internal and...
DUTIES WILL INCLUDE: Basic duties include but are not limited to: - Daily cashbook capturing and processing on multiple bank accounts - Weekly bank reconciliation on multiple bank accounts - Final monthly bank reconciliations by the 5th of the month on multiple bank accounts to be submitted to Bookkeeper for final approval. Manual processing of invoices and credit notes - Accurately and...
Duties and Responsibilities: - Creating and maintaining a records management system. - Performing data entry tasks. - Updating existing records. - Maintaining company archives. - Retrieving information from the filing system when requested. - Maintaining up-to-date logs, including information about file changes or who has access. - Scanning and uploading files to create digital copies of...
Requirements - Grade 12 (Matric Certificate) or National Diploma in Supply Chain Management or equivalent. Public Management/ Public Administration or equivalent/ Logistics/Purchasing Management or Equivalent. - A minimum of one (01) years’ experience in Supply Chain Management: Contract Management environment. - Good understanding of the Supply Chain Management Public Finance Management Act. -...
MAIN RESPONSIBILITIES: Assist with maintaining relationships with existing and potential suppliers to the Business – e.g. prioritizing supplier payment according to urgency, manage queries and reconciling items accurately and efficiently. Assist procurement with maintaining correct service provider information e.g. communicating on correctness of VAT information. Ensure bank balances are...
MAIN FUNCTIONS OF THE JOB Teller Processing - Manage cash deposits and withdrawals. - Process EFT and internal transfers. - Handle account closures and intersystem transfers. - Manage unpaid debit orders and reversal of fees. - To execute foreign exchange transactions - Ensure end-of-day work processed balances. - Verify and authorize deposit and withdrawal slips according to bank policies. -...
Minimum Requirements - Matric / Grade 12 - 12 years experience in a credit, administrative, or finance-related role - Degree in Business, Finance, or related field advantageous - Proficiency in Microsoft Office Suite (especially Excel) - Familiarity with credit scoring systems and financial documentation an advantage - Ability to handle sensitive information with discretion By submitting any...
Job Functions: 1.Manage and control costs to achieve/ exceed budget. - Assist with maintaining relationships with existing and potential suppliers to the Business – e.g., prioritising supplier’s payments according to urgency, manage queries and reconciling items accurately and efficiently. - Assist procurement with maintaining correct service provider information e.g., communication on...