clerk

Job Reference Number: 446TEMP04Department: Credit and OperationsBusiness Unit:Industry: InsuranceJob Type: TempPositions Available: 3Salary: Market Related The above mention position exists within our Financial Services Department.Job DescriptionWe are looking for Customer Orientated and self-reliant individuals to join our Call Centre team.You will be...

It's fun to work in a company where people truly BELIEVE in what they're doing! Responsible for helping the smooth running of the business by ensuring filing and documentation is kep up to date. Duties may include using specialist computer software and understanding the requirements of the business you are working in. You could also be required to be...

RedCat Recruitment is seeking a qualified and FINANCE CLERK / ADMINISTRATION CLERK for a large, well-established concern. Position based along the outskirts of Pietermaritzburg, KwaZulu-Natal. JOB DESCRIPTIONGrade 12.Valid Code 08 drivers license / own reliable vehicle.Competent computer skills (MS Office, Email / Internet). Intermediate MS Excel...

RedCat Recruitment is seeking a qualified and FINANCE CLERK / ADMINISTRATION CLERK for a large, well-established concern. Position based along the outskirts of Pietermaritzburg, KwaZulu-Natal. JOB DESCRIPTION Grade 12. Valid Code 08 drivers license / own reliable vehicle. Competent computer skills (MS Office, Email / Internet). Intermediate MS Excel...

It's fun to work in a company where people truly BELIEVE in what they're doing! Responsible for helping the smooth running of the business by ensuring filing and documentation is kep up to date. Duties may include using specialist computer software and understanding the requirements of the business you are working in. You could also be required to be...

It's fun to work in a company where people truly BELIEVE in what they're doing! Responsible for helping the smooth running of the business by ensuring filing and documentation is kep up to date. Duties may include using specialist computer software and understanding the requirements of the business you are working in. You could also be required to be...

Our client is seeking a detail-oriented and proactive Accounts Payable Clerk / Creditors Clerk to join their finance team. This role is ideal for a finance professional who thrives in a structured environment and has a proven track record managing the full creditors function. The successful candidate will be responsible for maintaining supplier accounts,...

JUNIOR GRV CLERK (Goods Received Clerk) with FMCG/Manufacturing Industry experience - Essential* Minimum 3 Years' experience* Matric* Knowledge of ERP Systems* Clean Criminal Record -will be verifiedDUTIES:* Receiving & Inspecting Goods Delivered against Purchase Orders, Delivery Notes & Suppliers Invoices* GRV Capturing - Input & Post Goods Received...

Our client is seeking a detail-oriented and proactive Accounts Payable Clerk / Creditors Clerk to join their finance team. This role is ideal for a finance professional who thrives in a structured environment and has a proven track record managing the full creditors function. The successful candidate will be responsible for maintaining supplier accounts,...

Position OverviewTo accurately capture all supplier invoices, claims and returns within the established deadlines.Job Type: Full TimeJob Location: Evergreens Kempton ParkPosition OverviewTo accurately capture all supplier invoices, claims and returns within the established deadlines.RequirementsExperience and/ or training in capturing of Goods Received...

1. Rekeningkundige Administrasie Assisteer met algemene rekeningkundige take. Verwerk en organiseer finansiële inligting. Ondersteun die finansiële span met daaglikse rekeningkundige funksies. Assisteer met die voorbereiding en instandhouding van finansiële rekords. 2. Rekonsiliasies & Finansiële Rekords Assisteer met bank- en ander finansiële...

Job Title: Debtors Clerk Department: Finance / Accounts Reports To: Finance Manager / Accountant Location: [Insert Location] Job Purpose The Debtors Clerk is responsible for the accurate and timely administration of customer accounts, including invoicing, processing payments, allocating receipts, monitoring outstanding balances, and following up on overdue...

QUALIFICATIONS, SKILLS & EXPERIENCEGrade 12 (Matric).Bookkeeping or accounting certificate.Minimum 12 years of experience in creditors and AP functions.Experience with Business Central (BC) or a similar accounting system will be beneficial.Computer literate, with working knowledge of Excel and MS Office.CHARACTERISTICSGood organisational skills.High...

Salary: R23 000 – R25 000 per month Remote Recruitment is hiring a Reconciliations Clerk for a UK-based employer, fully remote from South Africa. Role overview Remote Recruitment places South African talent with UK employers, and this is a full-time, 100% remote position working UK business hours. In this role, you will own bank and supplier...

SGS is the world’s leading inspection, verification, testing, and certification company. SGS is recognized as the global benchmark for quality and integrity. With more than 97,000 employees, SGS operates a network of over 2,600 offices and laboratories around the world. Job Description PRIMARY RESPONSIBILITIES To outline the responsibilities and...

# Debtors Clerk###### Date Job Posted: 12-Jun-2026###### Salary: R15 000 - R18 000###### Location: Western Cape###### Expires On: 11-Jul-2026### Tanya Serra Food, Wine, Hospitality RecruitmentDescription**Debtors Clerk** **Durbanville, Cape Town**A successful, long-standing company servicing the logistics industry is seeking an experienced **Debtors...

Location: Clinix Tshepo-Themba Private Hospital (Dobsonville). Reports to: Unit Manager Job Summary: To provide administrative support to the Unit Manager (and the Nursing team) of an allocated unit thereby contributing to the overall success of the unit and meeting both internal and external customer expectations. Minimum Qualification: NQF 5 / Relevant...

Job Description full-time About the Role Our client, a dynamic regional business conglomerate, is seeking an organized and efficient Procurement Clerk to support its general supplies purchasing function. This fully remote position offers the flexibility to work from anywhere while contributing to the smooth operation of the company's procurement processes....

To perform the full Debtors Invoicing function by ensuring all Revenue, SP recovery and Commission have been invoiced. Ensure that all invoices are accurate and that any billing errors have been corrected. Meet daily, weekly, and monthly invoicing targets and deadlines to ensure a healthy cash inflow and accurate Financial Reporting. Maintain the Invoice...

Requirements:National Senior Certificate or equivalent to NQF 43 Years relevant debtors experienceQualification of diploma in bookkeeping or finance will be advantageousDuties and responsibilities: Responsible for keeping records of all payments received and determining which accounts are overdueKeep a neat and organized filing system of all debtors'...