Treasury Clerk

Shared Services scope: Southern Africa District (South Africa, Namibia, Mozambique, Zambia, Zimbabwe) Responsible for certain entities within the scope of the district:Perform month end closing activities, year-end closing activities and reconciliations within a predetermined deadlineEnsure all transactions are allocated accurately and cleared before...

Job title : Provisioning Administration Clerk SCMJob Location : Gauteng, JohannesburgDeadline : April 10, 2025Quick Recommended LinksJobs by Location Job by industries REQUIREMENTS :Applicants must be in possession of a Matric certificate and a three-year National Diploma/Degree in Supply Chain Management or equivalent qualification at NQF Level 6 (360...

Here's a professional job advert for the Admin Clerk role:Admin ClerkAbout 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...

One of our public sector clients are urgently in need of experienced Fixed Asset Admin clerks to join their JHB team on a 6-month contract.Qualifications and experience:Matric3 year diploma - Finance / Accounting / Business Administration At least 1 full year of asset and inventory admin experience Familiar with ORACLE, Excel Familiar with Treasury, PFMA,...

Shared Service Scope: Southern Africa District (South Africa, Namibia, Namibia, Zambia, Zimbabwe)Responsible for certain entities within the scope of the district:• Ensuring the implementation of the purchase order process controls• Receive and manually capture all supplier invoices and credit notes• Identification of invoices not received and accruals...

Shared Service Scope: Southern Africa District (South Africa, Namibia, Namibia, Zambia, Zimbabwe)Responsible for certain entities within the scope of the district:• Ensuring the implementation of the purchase order process controls• Receive and manually capture all supplier invoices and credit notes• Identification of invoices not received and accruals...

Job Description: Our client is seeking a detail-oriented and proactive individual to join their team as an Assets and Inventory Administrator. In this role, you will support the management of assets and inventory by assisting with asset tagging, stock verifications, and account reconciliations. You will also collaborate with various teams to ensure the...

An exciting opportunity exists for a **TREASURY ADMINISTRATOR **at **Financial Shared Services Division** in **Bryanston**, **Johannesburg**. The purpose of the role is the to ensure CIRO Foreign vendor payments are processed on the relevant CFC bank accounts as per payment proposals supplied by AP Departments. Foreign payments documentation meets SARB’s...

**Creditors Clerk** **Auckland Park** **Salary R27 000CTC** **DUTIES**: *** - Daily processing of GRIR and GIT accounts - Distribute open purchase requisitions to all relevant personnel - Processing and clearing of vendor down payments - Prepare and submit payment forecast to treasury - Ensure that the Vendor master file up is to date - Vendor Master Data...

**Job Number** - 71972 **Job Type** - Permanent **Job Title** - Foreign Creditors Clerk **Computer Skills** - CARGOWISE,MS Office **Industry** - Transportation - Logistics **City** - Johannesburg **Province** - Gauteng **Creditors** - Accurately processing creditors invoices on CargoWise - Ensuring that all invoices to be processed have correct...

**Job Number** - 70673 **Job Type** - Permanent **Job Title** - Creditors Clerk **Computer Skills** - MS Office **Industry** - Transportation - Logistics **City** - Johannesburg **Province** - Gauteng **Creditors** - Accurately processing disbursement creditors invoices on CargoWise. Ensuring that all invoices to be processed have correct accruals....

**Main Purpose**: To ensure that all local creditors are processed, reconciled, and paid within the terms provided. *** **Key Responsibility Areas**: *** - Ensure that all invoices are processed and have correct accruals and liaise with operational staff with regards to incorrect accruals - Accurately processing disbursement creditors invoices on Cargo...

**1.** **Creditors** - Accurately processing creditors invoices on CargoWise - Ensuring that all invoices to be processed have correct accruals. Liaising with operational staff with regards to incorrect accruals. Ensuring that correct charges are loaded on the file prior to posting the invoice - Processing all expense Creditor invoices on Cargowise. Ensuring...

**Key responsibilities** Implement sound financial control Custodianships of the Business assets Risk Management including negotiating and overseeing insurance arrangements IT infrastructure and services management Working capital management including; - Securing favourable creditor terms posts Business Rescue - Manage inventory levels to acceptable...

Bring your possibility to life! Define your career with us - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job...

**Job Advert Summary**: As a Junior Bookkeeper, you will work within the Group Finance Department. The role involves working closely with the Creditors Clerks; Accountants and the Finance Management Team in reconciling and accounting the company’s finances. Reporting to the Team Manager: Finance, the incumbent is responsible for Reconciling of cashbook,...