Clerk: Funeral Orders

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 an individual with excellent communication skills and figure orientated to join our settlement administration team as the Senior clerk. You will be responsible to establish and maintain financial management systems/procedures for AVBOB, by ensuring compliance with financial regulatory principles and requirements. - Oversee the Creditors...

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...

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...

About Ma Petite Ma Petite is a manufacturer of modern children’s décor. We pride ourselves in delivering high-quality products. If you have exceptional organizational skills and draw energy from being part of a team, we would like to meet you. Job summary Assist the team and owner in all aspects of the business. Must have exceptional eye for detail Must...

We are looking for a customer-facing Debtors Clerk who will be dealing with our Afrikaans client base. The Debtors Clerk will be responsible for managing and recovering outstanding accounts receivable from our clients. This role requires a detail-oriented individual with a thick skin, as dealing with upset customers can be a part of the daily tasks. The...

Job Title: Debtors ClerkWe are seeking a highly organized and skilled Debtors Clerk to join our team at Capital Recruit. This role is responsible for managing and recovering outstanding accounts from our client base. Key Responsibilities:Ensure company policies and legal regulations are followed.Process customer information, debit orders, and invoices...

Our client in the manufacturing sector is hiring a Creditors Clerk to strengthen their finance team. Responsibilities: Investigate discrepancies and negotiate settlements. Send remittance advices to suppliers. Capture invoices accurately and report details. Verify invoice accuracy and ensure alignment with purchase orders and agreements. Reconcile accounts...

Our client in the manufacturing sector is hiring a Creditors Clerk to strengthen their finance team. Responsibilities: Investigate discrepancies and negotiate settlements. Send remittance advice to suppliers. Capture invoices accurately and report details. Verify invoice accuracy and ensure alignment with purchase orders and agreements. Reconcile accounts by...

We are looking for an individual with Supervisory experience to join our premium administration team, under the direction of the Department Head. You should have excellent communication skills and have experience in compiling reconciliations. - Handling of telephonic and written queries from the Ombudsman and keep all parties involved updated on the progress...

Looking for a young, outspoken, resilient Debtors Clerk to join an Internet Services Providers' Account team in Centurion. If you have more than 2 years experience in accounts, reconciliations and handling volumes in a fast paced environment, you will be well on your way to quickly form part of this dynamic team of 6. Proficiency with Google Sheets is...

Looking for a young, outspoken, resilient Junior Debtors Clerk to join an Internet Services Providers' Account team in Centurion. If you have experience in accounts, reconciliations and handling volumes in a fast paced environment, you will be well on your way to quickly form part of this dynamic team of 6. Proficiency with Google Sheets is...

Leaders in their field seeks to hire an Immediately available Creditors Clerk to join their team. You will be required to conduct accurate data capturing, creditors recons, payment preparations and resolution of creditors queries. **Qualifications**: - Matric **Skills**: - Advanced Excel - MDA - non negotiable **Job description**: - Filing of all...

Job SummaryNetwork Recruitment is seeking a skilled Creditors Clerk to join their finance team in the manufacturing sector. As a key member of the team, this role will be responsible for managing creditor relationships and ensuring accurate financial transactions.About the RoleThe successful candidate will investigate discrepancies and negotiate settlements...

Our client in the manufacturing sector is hiring a Creditors Clerk to strengthen their finance team.Responsibilities:Investigate discrepancies and negotiate settlements.Send remittance advices to suppliers.Capture invoices accurately and report details.Verify invoice accuracy and ensure alignment with purchase orders and agreements.Reconcile accounts by...

Our client in the manufacturing sector is hiring a Creditors Clerk to strengthen their finance team.Responsibilities:Investigate discrepancies and negotiate settlements.Send remittance advice to suppliers.Capture invoices accurately and report details.Verify invoice accuracy and ensure alignment with purchase orders and agreements.Reconcile accounts by...

**Description**: Euro Bath & Tile is looking for a competent **Warehouse Clerk **to join our ever-growing Team at our **Centurion Branch.** Here at Euro Bath & Tile we specialise in selling imported Tiles, Taps and Sanitaryware, with branches in Centurion, Edenvale & Trichardt We are looking for a dedicated well-organised and efficient person looking to...

We are seeking a skilled Creditors Clerk to strengthen our finance team at Network Recruitment.Key responsibilities include:Investigating discrepancies and negotiating settlements with suppliers.Preparing and sending remittance advices to ensure timely payments.Capturing invoices accurately and reporting details for thorough tracking.Verifying invoice...

**Centurion, Pretoria: FINANCIAL ADMINISTRATION CLERK** **Minimum Requirements**: - Well presentable and professional individual - Matric / Grade 12 - Minimum 5 years experience in invoicing, credit notes & GRV a must - Minimum 5 years Pastel Debtors and Creditors experience a must - Minimum 5 years administration experience a must - Experience in a...

A Well-known Aviation company is looking for a Creditors Clerk to join their company ASAP **Qualifications**: - Bookkeeping diploma or studying towards a B.Com Accounting degree; - 3 + years of full Creditors/Bookkeeping experience on a supervisory/team leader level - Proficient in MS Office, specifically MS Excel - Proficient in Syspro - Understand age...