POSITION SUMMARY Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or
POSITION SUMMARY Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or
We are seeking a detail-oriented and proactive Procurement and Costing Clerk to join our Prototype Department. The successful candidate will be responsible for sourcing materials, managing supplier relationships, processing purchase orders, and compiling accurate cost estimates for prototype
Do you enjoy turning complex legal developments into clear, practical guidance that helps people make confident decisions? About our Team LexisNexis Legal & Professional, which serves customers in more than 150 countries with 11,800 employees worldwide,
Do you enjoy turning complex legal developments into clear, practical guidance that helps people make confident decisions? About our Team LexisNexis Legal & Professional, which serves customers in more than 150 countries with 11,800 employees worldwide,
Company Description We have an exciting opportunity for Planner. The purpose of this role is to specify the requirements for completing approved work to ensure that required resources are identified before work commences, enabling the safe
Reporting to the Counting House Manager The above position is vacant at our Bethlehem Branch. The overall purpose of this position is to count and verify the client’s money. Minimum Requirements: Clear criminal record Grade 12
Our client is seeking a professional and detail-oriented Purchase Ledger Clerk to join our Finance Department, based in Umhlanga, Durban. This position supports our UK-based finance operations and plays a key role in ensuring the accuracy and
SENIOR ACCOUNTANT CLERK: PAYROLL MANAGEMENT Remuneration Package: R 397,116 per annum (Other benefits include Housing and Medical Allowance, 13th Cheque, and Provident Fund) Ref number: SAC1/2026 Location: Head Office (Pretoria) Purpose of the Position: The Senior Accountant Clerk is
Company Description We have an exciting opportunity for Operations Facilities Clerk. The purpose of this role is to Support departmental operations through task scheduling, SAP administration, and customer service. We’re the best in the industry. You’ll make
Absolute Pets is a growing Pet Care Retailer and is looking for a Finance Clerk, with a focus on being an all-rounder within the finance team. Key Responsibilities: Creditors Processing and Reconciliation: Process supplier invoices accurately and on
RELEVANT EXPERIENCE: One to Two years administration experience Experience in a warehouse & purchasing environment advantageous MINIMUM QUALIFICATION: Grade 12 Certificate Computer literate BEHAVIOURAL SKILLS: High levels of accuracy Attention to detail Deadline driven Good sense
Our Client, a leader in the FMCG Industry, is seeking to appoint an experienced Creditors Clerk to join their dynamic team. Duties & Responsibilities Reporting to the Site Accountant, the successful candidate will process and reconcile creditors’
Company Description Job Description Collecting due monies and maintaining debtors accounts. Providing support to the Operations function, reporting to Financial Manager · Responsible for general admin duties related to debtors · Invoicing of debtors
Our client is seeking a professional and detail-oriented Debtors Clerk to join their team. This is an exciting opportunity for a motivated individual who thrives in a dynamic environment and is committed to excellence, continuous growth, and
Accounts Payable Clerk (Internal Applications Only) Job Openings Accounts Payable Clerk (Internal Applications Only) About the Job Accounts Payable Clerk (Internal Applications Only) Description Ensure accurate payments and controls of Trade creditors by receiving, processing, verifying, and reconciling of invoices
Job Title Invoicing Clerk/Customer Services Overview Responsible for receiving, checking, and processing customer orders, ensuring all details are accurate and compliant before capturing them into the system. The role involves issuing invoices in a timely and correct manner,
Finance & Legal – Financial Control Position title Contract Contractual hours Full-time The requirements listed below are representative of the knowledge, skills, education / training, and experience required for this position. Full detail available upon request:
Overview Starke Ayres is the foremost African specialist and global supplier of premium vegetable, flower and lawn seed varieties – both for commercial and home garden planting. The following position has become available for a Receiving
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