A leading optical retailer in Gqeberha is seeking candidates proficient in accounting and/or mathematics, with strong customer service skills. The ideal applicant will have at least a Grade 12 education, excellent telephone etiquette, and 1 -
Profile Personnel is seeking a Creditors / Wages Clerk for a contract position based in East London. The role entails collecting and capturing staff timesheets, processing wages, and managing creditors. Candidates need proven experience in creditors processing,
Overview Embark on a rewarding sales career with a well-established FMCG company that values growth and dedication. Our client, a prominent player in the industry, is seeking a motivated Telesales Clerk to join their dynamic team in
Overview A well-established automotive company is seeking an experienced Temporary Payroll Clerk to join their finance team. The ideal candidate will have over 5 years’ payroll experience and be fully proficient in VIP Premier . This role
Uitenhage, South Africa Our client is seeking an experienced Creditors Clerk to join the Uitenhage team. Obtainsupplier statements at month end Compareto ledgers in Syspro Finalize reconciliations Prepare EFT requisitions for payment Submit to Financial Manager for
About the job Pre-analytical Clerk - Data Capturer Description: JDJ Diagnostics is looking for a dynamic and mature individual who must be computer literate and have at least 3 years of experience in administrative work for our
A leading recruitment firm in Gqeberha seeks a Clerk for creditors administrative support. Responsibilities include timely processing of invoices, supplier communication, and adherence to compliance regulations. Candidates should have at least 2 years of relevant experience in
Senior Debtors and Cash Book Clerk required for a reputable company based in Stutterheim Requirements Diploma in accounting/ bookkeeping preferred. Minimum of 3 years’ experience in a cash book clerk/ bookkeeping environment. Experience in using Sage 300 will
A financial staffing agency in Gqeberha is seeking a detail-oriented Debtors/Creditors Clerk to manage invoicing and support the finance team. The ideal candidate will possess proven experience with Pastel Partner and demonstrate exceptional attention to detail while
Job Purpose The Transfer Clerk is responsible for facilitating and managing the smooth transfer of property ownership in accordance with company policies and legal requirements. This role involves liaising with clients, attorneys, and other relevant parties to
Recruitment Consultant at Enable SA Recruitment Get AI-powered advice on this job and more exclusive features. Direct message the job poster from Enable SA Recruitment Requirements Grade 12 Minimum 1–2 years experience Payroll experience preferred Proficient
Overview Creditors Clerk based in Walmer area Responsibilities Capturing expenses as well as invoices Invoices with stock recorded get taken to the various branches Check and match the paperwork Matching statements Workmens compensation claims (this is all
BGA Recruitment is seeking a Creditors Clerk based in the Walmer area of Gqeberha, South Africa. The role involves capturing expenses and invoices, overseeing staff, and managing the creditors book daily. Key responsibilities also include preparing payroll,
A healthcare diagnostics organization in Gqeberha seeks a Pre-analytical Clerk - Data Capturer. Ideal candidates should possess computer literacy and a minimum of 3 years administrative experience. Responsibilities include handling samples, addressing customer complaints, and maintaining stock
On Line Personnel seeks a proactive Debtors Clerk (Junior) for its Port Elizabeth team. You will apply foundational accounting knowledge to manage debtors, handle collections, and support the finance department in daily tasks. The ideal candidate communicates
Be Part Of The World’s Largest Logistics Company Deutsche Post DHL Group is the world’s leading logistics and mail company. We’re one of the world’s largest employers, operating in over 220 countries and territories. We’re Europe’s
RESPONSIBILITIES Billing Administration Ensure accurate monthly billing in accordance with leases/contracts Validate billing information and ensure correctness prior to processing Issue invoices and statements timeously Review and approve pre?billing reports for accuracy Prepare and process ad?hoc
Finance Clerk required for an automotive company based in East London Co-ordinate the Finance Work flow of the company. Maintain records related to the Finance Department process flow of the company. Qualifications / Requirements Education BCom Accounting
A renowned retail company based in East London is seeking a Senior Debtors/Creditors Clerk to manage accounts, mentor junior staff, and perform reconciliation tasks. Candidates should have 3-5 years of relevant experience and a preferred qualification. Responsibilities
Overview Creditors / Wages Clerk (Contract) required for a reputable company based in East London This is a 1 month FTC (to potentially be renewed) Responsibilities Collect and capture staff timesheets accurately in Excel Process wages and