query clerk

Job Reference Number: AM-75Department: Warehouse OB QC ConsolidatedBusiness Unit:Industry: ManufacturingJob Type: PermanentPositions Available: 1Salary: Market Related Queries Clerk plays a critical role in investigating and resolving discrepancies related to stock, invoices, and credits within the warehouse systems and physical inventory. Job...

Helderberg Personnel Cc presents a vacancy for a Creditors Clerk at a client based in TechnoPark Stellenbosch. The role requires a financial qualification and 1–2 years of relevant experience to support our financial team.You will handle loading and capturing general creditors, processing payments, and responding to creditor queries in a timely and...

Key Responsibilities Banking & Account Reconciliations - Assist with daily and monthly bank reconciliations. - Compare bank statements against accounting system transactions. - Investigate and resolve unreconciled transactions and payment discrepancies. - Identify and allocate unallocated tenant payments. - Assist the Banking Clerk with accurate...

Creditors Clerk Work Arrangement: On-site An exciting opportunity exists for an experienced Creditors Clerk to join a well-established finance team. The successful candidate will be responsible for the full creditors function and providing support within the finance department. Key Responsibilities Capturing and reconciling vendor payments Loading and...

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,...

Join to apply for the Creditors Clerk role at Malander Careers Join to apply for the Creditors Clerk role at Malander Careers Direct message the job poster from Malander Careers Malander is seeking experienced Finance Clerks for multiple contract-based opportunities at a well-known retail group in Cape Town . These positions span across the Vendors, Trade,...

Large Supplier of automotive parts based in JHB, Selby, seeks Cashbook Clerk. Key responsibilities include: - Full cashbook function, including bank reconciliations, following up and clearing of reconciling items, daily cash management, foreign payments and other ad hoc payments. - Accurate capturing of bank statements - daily - Accurate and timeous...

ACCOUNTING CLERK GRADE 12 PREVIOUS EXPERIENCE IN AUDITORS / ACCOUNTANT INDUSTRY do monthly pastel processing, compiling of VAT reports on excel and be able to submit and work on SARS e-filing, communicate and handle basic client queries. The person will also be responsible for reviewing of VAT reports and pastel processing done by accounting clerks. -...

Work with a leading organisation where your attention to detail and financial administration skills will make a difference! Key Responsibilities: - Process and reconcile supplier invoices and statements - Manage creditor accounts, ensuring accurate and timely payments - Investigate and resolve invoice discrepancies and account queries - Perform creditor...

🚨 We're Hiring: Creditors Clerk 🚨 📍Cape Town CBD 📄 1-Month Contract (with the possibility of becoming permanent) 💰 Salary: R15,000 per month We're looking for an experienced Creditors Clerk who thrives in a fast-paced environment and has a keen eye for detail. Key Requirements: ✅ Experience with Sage Evolution, Pastel, and MS Excel...

Were looking for a detail-oriented Creditors Clerk who can take ownership of the accounts payable function, keep supplier accounts in good standing, and ensure that every transaction adds up. Key Responsibilities : - Processing supplier invoices, credit notes, and payments accurately. - Reconciling supplier statements against the general ledger. -...

WE'RE HIRING: DEBTORS CLERK Location: To Be Confirmed Salary: R20 000 per month (Slightly negotiable) Are you an experienced Debtors Clerk with strong debt collection skills, excellent attention to detail and the ability to manage outstanding accounts effectively? An established company is looking for a proactive, organised and results-driven Debtors Clerk...

Creditors Clerk position available in Wellington. We are seeking a reliable and detail-oriented Creditors Clerk to join our finance team in Wellington, Western Cape. The successful candidate will be responsible for managing supplier-related transactions, including the processing of invoices, credit notes, reconciliations, and supplier payments. This role...

Job Reference Number: SI-1209Department: A&G - SSC : Shared Services CentreBusiness Unit:Industry: Hotel/Catering/Hospitality/LeisureJob Type: PermanentPositions Available: 1Salary: Market Related An exciting opportunity exists for a Debtors Clerk within the Shared Services Centre (SSC) Team at Central Office. The successful candidate will manage invoicing,...

# 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...

Creditors Clerk – Cape Town A leading construction and infrastructure company is seeking a detail-oriented Creditors Clerk to join their finance team. About the Role Process and reconcile creditor invoices accurately and on time. Maintain creditor accounts and ensure payments are made in line with company policies. Match purchase orders, invoices, and...

Junior Customs Clerk Customs / Clearing & Forwarding (Durban OperationsMobeni- Durban Reports To: Customs Manager / Customs SupervisorDuration: Permanent Our client based in Umbilo is currently seeking an energetic and motivated Junior Customs Clerk to join our expanding Customs / Clearing & Forwarding division. The position provides an excellent...

Creditors Clerk job vacancy in Klapmuts / Stellenbosch. Our client in Klapmuts is looking for a detail‑oriented and organised Creditors Clerk. The successful candidate will be responsible for managing supplier accounts, processing invoices, reconciling statements, and ensuring that payments are processed accurately and on time. Requirements: Previous...

Duties will include, but are not limited to: - Managing the full debtors / accounts receivable function - Preparing and distributing accurate monthly invoices and statements - Daily allocation and reconciliation of payments received - Preparing and reviewing monthly age analysis reports - Proactively following up on outstanding accounts and overdue fees -...

We are seeking an experienced and detail-oriented Debtors Clerk to manage debtor accounts and accounts receivable processes. The successful candidate will be responsible for accurate invoice processing, payment allocations, reconciliations, collections, credit control, and resolving account queries while maintaining strong client relationships and supporting...