Workshop Recon Clerk

A prominent and well-established Vehicle Dealership in Durban is expanding and seeking an experienced and detail-oriented Recon Clerk to join our growing team. We are looking for someone with exceptional attention to detail, strong organisational skills, and an excellent memory. A valid driver’s license and prior experience in the motor industry are...

A well known Motor Dealership in Amanzimtoti is looking for a Recon/Admin Clerk to join their team. Must have atleast 2-5 Years experience in similar role.

We are looking for Clerks with experience to join our team. The Clerks will be responsible for reconciling Creditor and Debtor accounts, preparing statements and following up on ad hoc inquiries. Primary Creditor Clerk Responsibilities include: - Monthly capturing and recon of Creditors Invoices - Follow up on Ad hoc Invoices - Maintain office filing and...

A company based in Springfield Park is seeking a Creditors Clerk **Requirements**: Grade 12 Computer skills with intermediate to Advanced Excel Skills Pastel Partner - Advantageous Creditors knowledge **Responsibilities** Creditors recon Capture bank statement (cash book) Handling of Petty cash Capture supplier invoices & recon creditors Capture...

We are currently seeking a detail-oriented **Fixed Asset Recon Clerk** who is professional, motivated, and possesses strong time management and analytical skills. **JOB RESPONSIBILITIES**: 1) Asset Information and Data Management: - Verify cost and other asset information on Fixed Asset Register System by reference to supporting documentation - Accurately...

**Accounts and Creditors Clerk (JB3056)**: Pinetown, Durban, Kwa Zulu Natal - Accounting/Finance **Accounts and Creditors Clerk (JB3056)** **Pinetown, Durban** **R7000 - R8000 per month** The main function of the Creditors Clerk is to maintain the creditor’s accounts and monthly bookkeeping. **Educational Requirements**: Grade 12 2-3 years’...

The Creditors Clerk will be responsible for managing and reconciling creditor accounts, processing invoices and payments, and coordinating with debtors. Start Date: 12/01/2026 **Qualifications**: Matric A minimum of 3 years’ experience as a creditors clerk doing the complete creditors function. Strong Computer Literacy skills: Excel and Pastel...

The Creditors Clerk will be responsible for managing and reconciling creditor accounts, processing invoices and payments, and coordinating with debtors. Start Date: Immediate Qualification: - Matric - A minimum of 3 years’ experience as a creditors clerk doing the complete creditors function. - Strong Computer Literacy skills: Excel and Pastel...

My client is seeking an Accounts Clerk to join their team Required Skills:DebtorsCreditorsCashbookGeneral LedgerDisbursement accountsRecons MatricSuitable qualificationMinimum 3 years within a similar positionA female candidate is preferredFreight Forwarding accounts experience is essential

DescriptionComputer literate Communication skills Administration ResponsibilitiesLead by example mentoring reconciliation clerks.Collect and analyse data to detect weaknesses or non-compliance.Perform research and development as required.Assist in compiling a continuous audit plan for reconciliation clerks.Prepare test procedures for continuous auditing...