Senior Clerk

Job title : Senior Clerk (Centurion)Job Location : Gauteng, CenturionDeadline : April 21, 2025Quick Recommended LinksJobs by Location Job by industries DescriptionWe are looking for a meticulous and reliable individual to join our Debtors team as a Senior Clerk. In this role, you will be responsible for the accurate processing and analysis of daily bank...

Job title : Senior Clerk (Centurion)Job Location : Gauteng, CenturionDeadline : March 19, 2025Quick Recommended LinksJobs by Location Job by industries DescriptionOur Call Centre Department is looking for Customer Orientated and self-reliant individuals to join their Call Centre team. You will be working for  a well-established company with strong values....

Join to apply for the Accounts Payable Clerk (Centurion) role at AFGRI.Job title: Accounts Payable Clerk (Centurion)Job Location: Gauteng, CenturionDeadline: April 07, 2025Description:AFGRI is looking for an Accounts Payable Clerk on a six-month contract. The successful candidate will be responsible for ensuring that all transactions between vendors and...

Job title : Senior Clerk: Operations Support (Centurion)Job Location : Gauteng, CenturionDeadline : April 14, 2025Quick Recommended LinksJobs by Location Job by industries DescriptionEvaluate and process broker applications within the department turnaround times and process any outstanding requirements and facilitate background checks. Update the...

Job title: Debtors Clerk (Gauteng, Centurion)Job Location: Gauteng, CenturionDeadline: April 04, 2025Minimum RequirementsMatric (Grade 12)Pastel knowledge essentialPrevious hotels experience would be an advantage, preferably in a similar position.Opera and F&B point of sale knowledge essential.Excellent communication skills, verbal & written.Fully literate...

Job Overview:We are seeking a highly skilled Financial Operations Manager to join our team at Shoprite. The successful candidate will be responsible for supervising financial clerks, preparing reports, and reviewing expenses.Main Responsibilities:Ensure accurate and timely completion of financial tasks and reports.Assist with budgeting and stock management...

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...

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...

Career OpportunitiesWe are a dynamic and growing accounting firm based in Centurion near Pretoria.We offer exciting opportunities for career advancement and professional growth.Our team is committed to delivering exceptional service to our clients.We are seeking a motivated and experienced Financial Accountant to join our team at Integrita Group.Key...

Get AI-powered advice on this job and more exclusive features.Key Responsibilities And DutiesRepair and service motor vehicles according to Motus standards and specificationsRepair and service vehicles according to specific or franchise specificationsEstablish parts required for service or repairs to be performed and ensure the correct parts are...

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 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...

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...

**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...