COMPANY OVERVIEW SKG Properties specialises in the development, leasing and management of commercial and industrial real estate. Joining us means seizing an opportunity to work in a dynamic, industry leading property company in South Africa, where
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
Overview TELESALES(FMCG) / PORT ELIZABETH — Seeking a dynamic self‑starter to handle the Telesales, Admin and Marketing functions for a Distribution company based in Port Elizabeth. Qualifications Senior Certificate Good command of the English Language Previous
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
The successful incumbent will be under the supervision of the Senior Creditors Clerk, but report directly to the Group Financial Manager . Minimum Job Requirements Diploma in Financial Accounting preferred. Minimum of 4 years’ experience in a
Minimum 8 years payroll experience – Transport & Citrus Proven experience with monthly payroll cycles Processing timesheets, overtime, leave and deductions Strong understanding of PAYE, UIF and NBCRFLI High Attention to detail and accuracy in data
Procurement Clerk required for an agricultural product wholesaler based in East London Requirements Previous experience in a similar role Relevant qualification preferred Responsibilities Acquiring clearing estimates - request estimate from clearing agents for goods landed in RSA,
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
Overview The Creditors Clerk is responsible for ensuring that supplier accounts are accurately processed, reconciled, and paid on time. The role requires attention to detail, the ability to handle a high volume of transactions, and a proactive
PAYROLL CLERK/EAST LONDON The payroll Clerk is required to process payroll information by capturing on the company’s payroll system, reconciling information with accuracy, preparing of month end information, and adhoc requests from other departments. Minimum Skills & Requirements
Eskom Holdings SOC Ltd in East London invites applications for an administrative role within the Telecommunications function. The candidate will support system operator activities with data, reports, and performance metrics. Requirements include at least Grade 12
Profile Personnel is seeking an experienced Temporary Payroll Clerk to join their finance team in East London. The ideal candidate will have over 5 years of payroll experience and be proficient in VIP Premier. Responsibilities include managing
Requirements Matric (Accounting advantageous). 2-3 years’ creditors experience, preferably in manufacturing. Experience with ERP/accounting systems (e.g. SAP, Sage, Pastel). Strong attention to detail and ability to meet deadlines. Good communication and organisational skills. Key Responsibilities Capture
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
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
Senior Clerk: Field Broker Support Location: Mthatha / Umtata, Eastern Cape, South Africa Salary: R15 600 to R18 000 (RE5) Our client in the Insurance industry is looking for a Senior Clerk: Field Broker Support Key responsibilities Provide
Position description / overview The Payroll Capturing Clerk will be required to process payroll information by capturing on the company’s payroll system, reconciling information with accuracy, preparing of month end information. Ad hoc requests from other departments.
Job Purpose To perform payroll processing tasks and activities associated with the monthly payroll function and to ensure prompt and accurate payment of wages/salaries. Ability and Adaptable when working under pressure Ability to use own initiative
Debtors Clerk (Junior) job vacancy in Port Elizabeth. We are seeking a proactive and detail-oriented Debtors Clerk to join our dynamic, fast-paced team. This role requires foundational accounting knowledge, proven experience in debtors’ management, and the ability to
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