Senior Clerk

Job Summary: We are seeking an experienced administrative professional to join our team as a Senior Clerk: Operations Support. The successful candidate will provide exceptional support to our operations team, ensuring seamless day-to-day operations and contributing to the overall success of our organization.Responsibilities:Evaluate and process broker...

We are looking for a skilled Payment Processing Coordinator to join our AVBOB South Africa team. In this role, you will work closely with the Head Clerk to ensure the accurate and timely processing of payments received from institutions.Key responsibilities include maintaining Avbob's books, ensuring policy applications are filed accurately and timeously,...

As a Policy Administrator Assistant, you will play a critical role in supporting the Head Clerk in the Stop Orders team at AVBOB South Africa. Your primary responsibility will be to maintain accurate and up-to-date records of payments received from institutions.You will also be responsible for filing and processing policy applications in a timely manner,...

AVBOB South Africa is seeking a highly organized and detail-oriented individual to join our Stop Orders team. As a Financial Services Specialist, you will work under the direction of the Head Clerk to ensure accurate and timely processing of payments received from institutions.Key responsibilities include maintaining Avbob's books, ensuring policy...

We are seeking a highly organized and detail-oriented individual to join our Stop Orders team at AVBOB South Africa as a Stop Orders Team Member. In this role, you will work closely with the Head Clerk to ensure accurate and timely processing of payments received from institutions.Key responsibilities include maintaining Avbob's books, ensuring policy...

Senior Accountant - based in DoringkloofIdeal candidate will have at least 3 years, post article, accounting practice experience.KEY RESPONSIBILITIESCapture and import of bank statements and customer & supplier invoicesMonthly PayrollVAT & PAYE calculations and submissionsCustomer and Supplier reconciliationsCompilation of monthly management reportsEMP501...

Job Description:The candidate will typically work under the supervision of senior professionals and perform various tasks to gain practical experience toward becoming a Chartered Accountant. The responsibilities include:Support the audit team in conducting financial audits for clientsMaintain and reconcile accounting records, including general ledgers, trial...

Job Title: Senior Clerk: Operations SupportAbout the Role:We are seeking an experienced administrative professional to join our team as a Senior Clerk: Operations Support. The successful candidate will be responsible for providing exceptional support to our operations team, ensuring seamless day-to-day operations and contributing to the overall success of...

Key Responsibilities:Manage incoming stock from suppliers and warehouses, ensuring accurate tracking and allocation.Liaise with the sales team to fulfill monthly requirements and coordinate stock for conversions.Assist with stock movement to SKD, Fitment Centers, and other suppliers.Maintain updated records on systems like Autocart and ENatis.Verify supplier...

Job Description: As a Senior Clerk: Operations Support, you will be responsible for providing administrative support to our operations team. This includes evaluating and processing broker applications, updating application status on systems, reconciling broker codes, and communicating changes to stakeholders.Key Performance Indicators:Evaluation and...

About the Role: We are seeking an experienced administrative professional to join our team as a Senior Clerk: Operations Support. The successful candidate will provide exceptional support to our operations team, ensuring seamless day-to-day operations and contributing to the overall success of our organization.Responsibilities:Evaluate and process broker...

We are looking to hire a meticulous Senior Clerk with excellent communication and time management skills. You will be working for a company that is over 100 years old with strong values, which are customer centric - Daily capturing of bank statements - Daily checking and confirmation of bank detail changes - Assisting Internal and external auditors with...

Gauteng, Centurion - Market Related - Market Related Our client in the Agricultural industry is looking for a Senior Debtors Clerk to join their team in Centurion. **Minimum requirements**: - Grade 12 - 5 - 7 years experience as Debtors Clerk - Pastel experience - Must be able to work under pressure **Consultant**: **Anna-Belle Ehrke** **- Dante...

We are looking to hire a meticulous Senior clerk with excellent communication and time management skills. You will be working for a company that is over 100 years old with strong values, which are customer centric. - Ensure effective debt collection with the aim of collecting the outstanding debt or balances - Collecting and follow-up on outstanding...

**Role Description** Responsible for the handling of Utilities Accounts Payable **Key Performance Areas** - Approval of Invoices - Approval of Recons - (Internal Queries) Rejection and Recons Assist to Utilities Creditors Clerks - Follow up on outstanding invoices timeously with Utilities Creditors Clerks. - Running of Payment Proposal and final Payment -...

We are looking for an individual with excellent interpersonal and communication skills with the ability to engage stakeholders as Senior Clerk in the Fixed properties department. You will be responsible for the administration of all invoices and the general administrative functions such as collating of statistics for the area, consolidation of reports and...

**ROLE PURPOSE** Responsible for the handling of Utilities Accounts Payable. **MAIN OUTPUTS** - Approval of Invoices - Approval of Recons - (Internal Queries) Rejection and Recons Assist to Utilities Creditors Clerks - Follow up on outstanding invoices timeously with Utilities Creditors Clerks. - Running of Payment Proposal and final Payment - Ensure all...

We are looking for a customer orientated individual to join our Stop Orders team. Under the direction of the Head Clerk, you will be responsible for ensuring that all payments received from the institutions are processed accurately, correctly and in a timeous manner as per the schedules received. You will maintain Avbob’s books and to make sure that the...

We are looking for a customer orientated individual to join our Stop Orders team. Under the direction of the Head Clerk, you will be responsible for ensuring that all payments received from the institutions are processed accurately, correctly and in a timeous manner as per the schedules received. You will maintain Avbob’s books and to make sure that the...

**OB and OBX Premiums** - Issue refunds on the OB and OBX payments - Sending out of SMS for unallocated OB and OBX payments - Liase with branches on OB and OBX payments not yet allocated to payments **Preparation of internet bank statements** - Assist senior clerks with the preparation of the internet bank statements **Data Capturing** - Daily...

**Job Duties/Responsibilities will include**: The person will be responsible for data capturing, giving the necessary support to the senior clerks and provide feedback to the task and line manager. Must have a Grade 12 Diploma Accounting package knowledge will be advantageous 1 - 2 years’ experience in an accounting environment will be...

Our Remuneration and Benefits department is looking for a competent Senior Clerk to join their team. You will be responsible for the daily administrative tasks pertaining to the administration of AVBOB employee benefits that includes ESS administration, UIF, leave, long service and maternity benefits You will be working for a well-established company with...

We are looking for a customer orientated individual to join our Stop Orders team. Under the direction of the Head Clerk, you will be responsible for ensuring that all monthly payments are allocated in a timeously manner and to maintain our policy holder’s policies. **YOUR RESPONSIBILITIES WILL INCLUDE THE FOLLOWING**: - Handling of daily telephonic and...

**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...

Job Introduction G4S Secure Solutions (SA), a leading provider of integrated security management solutions, has a vacancy for a Human Resources Clerk based at our operations in Centurion,reporting to the Head of Compensation, Benefits and Administration. The successful incumbent is a self-starter with a proven track record in maintaining company policy,...

Job Introduction G4S Cash Solutions (SA), a leading provider of integrated security management solutions, has a vacancy for an Accounts Payable Clerk Clerk based at our operations in Centurion, reporting to the Accounts Payable & Cashbook Manager The successful incumbent is a self-starter with a proven track record in maintaining company policy, adopting...

Job Introduction G4S Secure Solutions (SA), a leading provider of integrated security management solutions, has a vacancy for an Accounts Payable Clerk Clerk based at our operations in Centurion, reporting to the Accounts Payable & Cashbook Manager. The successful incumbent is a self-starter with a proven track record in maintaining company policy,...

Job Introduction G4S Cash Solutions (SA), a leading provider of integrated cash management solutions, has a vacancy for a Cash Book Clerk, based at our Head Office in Centurion. Reporting to the Accounts Payable Manager, the main purpose of the role is to analyze and capture all bank statements and ensure reconciliation of bank accounts records in...

Job Introduction G4S Cash Solutions (SA), a leading provider of Integrated Cash Management Solutions, has a vacancy for an Accounts Payable Clerk Clerk based at our operations in Centurion, reporting to the Accounts Payable and Cashbook Manager. The successful incumbent is a self-starter with a proven track record in maintaining company policy, adopting...

**ROLE PURPOSE** Responsible for timeous payments and oversee Creditors Clerks **MAIN OUTPUTS** - Responsible for company Purchase Cards - Reviewing of creditor reconciliations on individual purchase card and ensure cards are kept active - Monitoring and managing the following reports: Delinquency reports from the bank and internal dashboard for purchase...

**Job Purpose**: To assist with invoicing customers daily and to collect monies for outstanding cash account invoices. Engagement with Senior Management via presentations and meetings to provide regular feedback on invoicing and collection, including what has been done to collect the monies and reasons for failures where invoices older than 60 days have not...