database clerk

Johannesburg, South Africa | Posted on 07/23/2026 Join our innovative and dynamic team as a Costing Clerk. We are seeking a meticulous and detail-oriented Costing Clerk to join our Admin Department. You will be responsible for the following: Update calculation spreadsheets when new or improved manufacturing processes are established. Computing costs and...

Role Overview: We are seeking a detail-oriented Debtors/Creditors Clerk / Invoicing Clerk to manage high volumes of invoicing and support the finance team. The ideal candidate thrives under pressure, is highly organized, and has a strong understanding of accounting systems. Key Responsibilities: Process and manage a high volume of invoices efficiently and...

Our client is seeking a reliable and efficient Office Clerk to assist with various administrative tasks at their Nelspruit location. This part-time position is ideal for someone organized and diligent who can provide essential support to the office team. You will be responsible for tasks such as filing, data entry, photocopying, and handling mail. The...

POSITION: SAIPA Clerk (AVAILABLE IMMEDIATELY)- Clerk will be able to complete his/her SAIPA articles with us.Candidate should be:- Studying B Com Accounting part time. (We will consider someone whom has completed his degree in Accounting and who wishes to do SAIPA articles).- Computer literate: Word; Excel; Email [Just know the basics - We will teach the...

Job Description/Duties: Basic duties of a SAICA Clerk. Minimum Requirements: Afrikaans Home Language preferred. Valid drivers license and own reliable vehicle. Matric. Currently studying for an accounting degree. Shortlisted applicants will be contacted within 2 weeks, if you do not hear from us by then your application for this position was...

Role Overview: We are seeking a detail-oriented Debtors/Creditors Clerk / Invoicing Clerk to manage high volumes of invoicing and support the finance team. The ideal candidate thrives under pressure, is highly organized, and has a strong understanding of accounting systems. Key Responsibilities: Process and manage a high volume of invoices efficiently...

We have a position available for a Creditors Clerk in the Sandton area. Candidates need at least five years of experience in a similar position. Candidate will be expected to manage very high volumes of payments to suppliers, processing invoices, reconciling accounts, and ensuring timely payments to maintain good vendor relationships and financial accuracy....

R 10,000.00 - 20,000.00 (South African Rand) A leading distribution company based in Montague Gardens, Cape Town, is seeking an organized and detail-oriented Inventory Clerk to join our logistics team. This role is pivotal in ensuring the accuracy of stock levels and the efficiency of our inventory management system. Ideal candidates will have a keen eye...

About the RoleOur client is looking for an organized and efficient Purchasing Clerk to join their fully remote procurement team. This role is ideal for individuals with strong administrative skills who are keen to support the purchasing department's operations from anywhere in South Africa. You will be responsible for processing purchase orders, maintaining...

About the Role Our client is looking for a reliable and organized Office Clerk to join their team in Bloemfontein. This entry-level position is crucial for maintaining the efficient operation of the office by handling essential clerical tasks. You will be responsible for managing physical and digital records, assisting with mail distribution, and providing...

Closing Date 2026/11/04 Reference Number RCL261028-1 Company RCL Foods Job Title Despatch Clerk Functions ICSE Job Type Classification Permanent Location - Town / City Thohoyandou Location - Province Limpopo Location - Country South Africa Job Description At RCL FOODS, we are driven by a purpose that goes beyond business. Our commitment to “We...

Role Overview:We are seeking a detail-oriented Debtors/Creditors Clerk / Invoicing Clerk to manage high volumes of invoicing and support the finance team. The ideal candidate thrives under pressure, is highly organized, and has a strong understanding of accounting systems. Key Responsibilities: Process and manage a high volume of invoices efficiently and...

Role Overview: We are seeking a detail-oriented Debtors/Creditors Clerk / Invoicing Clerk to manage high volumes of invoicing and support the finance team. The ideal candidate thrives under pressure, is highly organized, and has a strong understanding of accounting systems. Key Responsibilities: Process and manage a high volume of invoices efficiently and...

Debtors Clerk to manage the debtor accounts and ensure timely collection of outstanding payments. The successful candidate will work primarily on Sage accounting software to maintain accurate financial records, process invoices, and support the finance team in delivering efficient and professional financial services.   Key Responsibilities Generate, issue,...

About the RoleOur client is looking for a detail-oriented and reliable Administrative Clerk to support their operations remotely, based near Port Elizabeth. This part-time position offers flexibility and the opportunity to contribute to essential administrative functions from the comfort of your home office. You will be responsible for tasks such as data...

About the role We are seeking a motivated, detail-oriented, and enthusiastic Accounting Clerk to join our growing team. This entry-level opportunity is ideal for candidates who are eager to build a successful career in accounting, taxation, and financial services while gaining valuable practical experience. Key Responsibilities - Assist in the preparation...

A well-established retail group is seeking a strong and experienced Creditors Clerk to join their finance team.The ideal candidate will have solid creditors experience within a fast-paced retail environment, with the ability to manage high volumes, work accurately under pressure and meet deadlines consistently.Minimum RequirementsPrevious experience working...

Key Responsibilities Order Processing & Data Entry: Receive, verify, and capture customer purchase orders onto the internal administrative system with high precision. Inventory Control & Internal Liaison: Monitor stock levels in real time, liaising with warehouse, production, and logistics teams to confirm stock availability and fulfillment schedules. ...

Key Responsibilities Order Processing & Data Entry: Receive, verify, and capture customer purchase orders onto the internal administrative system with high precision. Inventory Control & Internal Liaison: Monitor stock levels in real time, liaising with warehouse, production, and logistics teams to confirm stock availability and fulfillment...

Key Responsibilities Verify quotations received by Partners according to a pricelist Add the quotation to the relevant Excel Spreadsheet Submit the quotation to the Finance Manager for approval and sign off Once approved by Finance Manager prepare approved Ubuntu quotation Send an email to Partner to request an invoice for the relevant PO Prepare...