Procurement and Purchasing Prepare and process purchase orders and requisitions. Obtain quotations from approved suppliers and compare prices, quality, and delivery schedules. Place orders for goods and services as authorized. Follow up with suppliers to ensure
The Senior Debtors Clerk will be responsible for the effective management of an allocated portfolio of customer accounts, ensuring accurate account maintenance, timely collections, reconciliations and resolution of outstanding queries. The role requires a proactive and detail-oriented
General information Customs Entry Clerk x2 M/F General informations With the group’s expertise of more than 50 years of experience and a continuous presence on the African continent, Africa Global Logistics South Africa provides end-to-end solutions with
DATE OF DISTRIBUTION: 19.03.2026 CLOSING DATE: 26.03.2026 DEPARTMENT: ENGINEERING - SHAFTS PURPOSE OF THE JOB: To assist in the coordination and management of the maintenance management program for process, shafts and services divisions by correctly capturing
We are seeking a Creditors Clerk to manage invoice processing, supplier payments, reconciliations, and creditor records. The ideal candidate is detail-oriented, organised, and able to work efficiently in a fast-paced retail environment. Invoice Processing Process supplier invoices
Every invoice, every reconciliation, every payment run in your area comes through you. Its detail work with real weight behind it - suppliers get paid on time because youve matched the numbers, chased down the right
Job Description Are You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. Make It Possible. You will execute transportation operations in term of service, cost, health and
Vector Logistics Administration Controller Permanent PBCS Rustenburg Overview We are a Supply Chain and Sales & Merchandising partner adding value to your business through a fully integrated, temperature-controlled network in Southern Africa. But we are also
We provide meaningful careers that connect people with purpose. We are united by a common purpose of providing the best and safest care; and by our shared values of Care, Truth, Participation, Compassion and Dignity. Netcare
Job Function The Creditors Clerk function is to manage accounts payable, ensuring creditors are timeously and accurately paid, invoices processed and accounts reconciled to the required standards. Key Responsibilities Full creditors function: capturing and processing invoices and
Minimum Requirements Matric (relevant tertiary qualification advantageous) Minimum 5 years administrative experience Strong customer service and communication skills Proficient in Microsoft Office Experience working on ERP or administrative systems Excellent administrative and organizational skills Strong attention
Key Responsibilities: Process and generate vehicle invoices for new and used vehicle sales Capture and maintain accurate vehicle sales data on the Evolve DMS Verify sales documentation before invoicing Ensure all supporting documentation is complete and compliant Process
Key Responsibilities: Cost and process passenger vehicle transactions accurately Reconcile vehicle stock and purchase invoices Verify all vehicle-related documentation before processing Ensure compliance with dealership and manufacturer requirements Process vehicle sales and purchase transactions on Evolve Manage
Vendor Relations. POSITION: Creditors Clerk (TEMPORARY) LOCATION: Midrand Key Responsibilities Invoice Processing. Capture and verify supplier invoices against purchase orders. Ensure accuracy in amounts, VAT, and coding. Payments & Reconciliations. Prepare payment runs (electronic and manual). Reconcile
Job Summary We are seeking a motivated and dedicated individual to join our client’s team as a SAICA Article Clerk. The successful candidate will work closely with the senior accountants and managers to gain practical experience in
Description Safair Operations, operating as Fly Safair has a vacancy for an Technical Records Clerk at our head office in Bonaero Park. The successful applicant will report to the Senior Administrator: Technical Records. Key Responsibilities Update the
Johannesburg, South Africa | Posted on 08/07/2026 To manage the companys accounts receivable (debtors) and accounts payable (creditors) functions by ensuring accurate processing of invoices, timely collections, supplier payments, reconciliations, and maintaining complete financial records in
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
A busy franchised dealership in Umhlanga is seeking an experienced Senior Automotive Warranty Clerk to join their aftersales department. The successful candidate will have extensive dealership warranty experience, excellent administrative skills, and a strong understanding of manufacturer
The Debtor and Creditors Clerk is responsible for managing the companys accounts receivable and accounts payable functions. This involves ensuring that the organizations cash flow is maintained through timely invoicing and collection of debts, as well as