authorization clerk

DUTIES & RESPONSIBILITIES: Liaise Customs authorities and other Government Authorities Processing all Types of Export and Import customs declaration documents Submitting ACM Manifest to Customs and BLNS Customs entries Road Freight RCG Report Customs Sufficient Knowledge a plus Handling Customs Stop Shipments Customs Tariffing Admin Functions As a...

DUTIES & RESPONSIBILITIES: Liaise Customs authorities and other Government Authorities Processing all Types of Export and Import customs declaration documents Submitting ACM Manifest to Customs and BLNS Customs entries Road Freight RCG Report Customs Sufficient Knowledge a plus Handling Customs Stop Shipments Customs Tariffing Admin Functions As a Customs...

PURPOSE OF POSITION To provide an efficient, professional and patient-focused admissions service by accurately administering patient admissions and related reception processes; assisting patients with medical-aid and private-patient requirements; and processing deposits and payments securely. The Admissions Clerk supports smooth patient flow, accurate...

RESPONSIBILITIES: Diploma in Finance will be a added advantage Microsoft Office Pastel Will be and added advantage 5 Years experience as a Debtors clerk within a similar industry Must be able to perform the full debtors function - AR Function Credit Control Administration Tasks New Accounts Invoice Discounting to Account Month-end customer...

MAIN PURPOSE OF JOB: The Debtors Clerk is responsible for the accurate and timely administration of customer accounts, including invoicing, allocation of payments, account reconciliations, and collection of outstanding balances. The role ensures that customer accounts are maintained accurately and that payments are received within agreed credit...

RESPONSIBILITIES: Diploma in Finance will be a added advantage Microsoft Office Pastel Will be and added advantage 5 Years experience as a Debtors clerk within a similar industry Must be able to perform the full debtors function - AR Function Credit Control Administration Tasks New Accounts Invoice Discounting to AccountMonth-end customer statements to be...

Red Ember Recruitment is currently recruiting for a Creditors Clerk for their client in Johannesburg Prepare Creditors/ Accounts payable Reconciliations. Ensure that accounts payable team resolves all queries in a timely manner, accurately and efficiently, engage with suppliers to resolve queries where required. Ensure that invoices and purchase orders...

Join a Fortune 500 company operating within the solar and building materials sector as their next Customs Entry Clerk. Ship Shape experience is a non-negotiable. Our client is one of the world’s largest manufacturers of building materials, with a strong international presence and a reputation for innovation and growth. They are seeking a stable and...

We are seeking a detail-oriented Debtors Clerk to manage multiple ledgers, build strong client relationships, and support the financial success of three entities. Key Skills and Requirements: Matric certificate Previous debtors/accounts receivable experience, preferably in a multi-entity environment Motor industry experience - highly advantageous A strong...

Red Ember Recruitment (PTY) Ltd | Permanent Johannesburg, South Africa | Posted on 09/09/2026 Red Ember Recruitment is currently recruiting for a Creditors Clerk for their client in Johannesburg Prepare Creditors/ Accounts payable Reconciliations. Ensure that accounts payable team resolves all queries in a timely manner, accurately and efficiently,...

Job Description DEBTORS CLERK Job Title Debtors Clerk Reports To Finance Manager / designated supervisor 1. JOB PURPOSE To provide accurate and timely accounts receivable, cashbook and accounts payable administration. The role supports effective cash flow, accurate allocation and reconciliation of transactions, supplier and customer account maintenance,...

Join a Fortune 500 company operating within the solar and building materials sector as their next Customs Entry Clerk. ShipShape experience is a non-negotiable. Our client is one of the world’s largest manufacturers of building materials, with a strong international presence and a reputation for innovation and growth. They are seeking a stable and...

ALS Head Officeis looking for a dynamic and professional creditors/debtors clerk. The creditors/debtors clerk will be responsible for carrying out accounting and administrative duties such as the processing and payment preparation of vendorsinvoices, reconciliation of statements, following-up on unpaid vendors, obtaining statements and invoices and to...

Red Ember Recruitment (PTY) Ltd | PermanentJohannesburg, South Africa | Posted on 09/09/2026Red Ember Recruitment is currently recruiting for a Creditors Clerk for their client in JohannesburgPrepare Creditors/ Accounts payable Reconciliations.Ensure that accounts payable team resolves all queries in a timely manner, accurately and efficiently, engage with...

Our client is one of the world's largest manufacturers of building materials, with a strong international presence and a reputation for innovation and growth. They are seeking a stable and detail-oriented Customs Entry Clerk to join their expanding team. Duties: - Framing and processing customs entries for seafreight imports and ad hoc airfreight...

JOB DESCRIPTION DEBTORS CLERK Job Title DebtorsClerk Reports To Finance Manager / designated supervisor 1. JOB PURPOSE To provide accurate and timely accounts receivable, cashbook and accounts payable administration. The role supports effective cash flow, accurate allocation and reconciliation of transactions, supplier and customer account maintenance,...

JOB DESCRIPTION DEBTORS CLERK Job Title Debtors Clerk Reports To Finance Manager / designated supervisor 1. JOB PURPOSE To provide accurate and timely accounts receivable, cashbook and accounts payable administration. The role supports effective cash flow, accurate allocation and reconciliation of transactions, supplier and customer account maintenance,...

Creditors Payments Clerk job vacancy in Cape Town. We are recruiting Junior and Mid-Level Creditors Payments Clerks to join an established finance and shared services team. These roles are focused on the accurate review, verification and authorisation of supplier and operational payments. You will play an important part in making sure payments are correct,...

About the Role Our client is looking for a diligent and organized Accounts Payable Clerk to join their finance team in Richards Bay . This role is essential for the accurate and timely processing of vendor invoices and payments, ensuring smooth financial operations. You will be responsible for maintaining vendor records, reconciling statements, and resolving...

My Client based in Bedfordview JHB is seeking an Imports Clerk to be apart of their dynamic team.Minimum requirements:Logistic/shipping Qualification and/or Maritime experienceStrong Computer and communication skills (MS Word, Excel, Navis, Outlook)Duties:Counter Duties, attending to receipt of documents.Validating Original Bill/ Receive & accurately attend...