Head Clerk Jobs In South Africa - 173 Job Positions Available

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 all Planned Maintenance information on the computerised maintenance management system. Minimum

Job Reference Number: 106HEAD02 Department: 106 - PREMIUM ADMIN PERSAL Business Unit: Industry: Insurance Job Type: Permanent Positions Available: 1 Salary: Market Related The above mentioned role exist in the Premium Administration department Job Description We

A retail company in East London is looking for a detail-oriented Store Controller / Admin Clerk. This role involves maintaining accurate records, assisting with stock management, and providing administrative support to store managers. Candidates should have a

Qualification Matric / Senior Certificate Requirements Computer Literate Well-spoken, excellent communication skills At least 3 to 5 years’ experience in debtors Duties Maintenance and filing of Debtors documents Processing of receipts Preparation and printing of month-end

Qualification Matric / Senior Certificate Requirements Computer Literate Well-spoken, excellent communication skills At least 3 to 5 years experience in debtors Duties Maintenance and filing of Debtors documents Processing of receipts Preparation and printing of month-end

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 maintenance

Payment24 is a leading fuel, fleet, and payment technology solutions provider operating across multiple African markets and beyond. Our platforms enable fuel retailers, corporate fleets, and loyalty partners to manage complex transaction, billing, and reconciliation processes

Are you a detail-oriented finance professional with strong debtors and accounting experience? Our client is looking for a proactive Financial Clerk / Debtors Controller to join their Head Office team. If you thrive in a fast-paced environment, have

Our client in the Franchise and Real Estate Industry is looking to hire a Creditors Clerk. Duties and Responsibilities Receive invoices from stores and suppliers and post. Check for proper authorization e.g., Store manager, business consultant, accountant.

DC- Admin Clerk – (Night Shift) – Midrand Dis-Chem Pharmacies Limited Midrand, Gauteng Permanent Closing Date 06 September 2026 Job Details Division CJ Distribution Minimum experience Entry Level Company primary industry Pharmaceuticals Job functional area Other Job

Job grade: 12 Department: Finance Head Office Reporting to: Head of Creditors Division: Commercial & Support Purpose: Timeous and accurate processing of creditor invoices and credit notes to ensure all payments are made according to company policy and

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

Safair Operations, operating as FlySafair, has a vacancy for an Assistant Creditors Clerk at our Head Office in Bonaero Park. The successful applicant will report to the Creditors Controller. Key Responsibilities Verify the accuracy of data from designated

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

Minimum Requirements Qualifications Grade 12 or equivalent NQF Level 4 qualification. Relevant qualification in Finance, Accounting, Administration or a related field will be advantageous. Experience Minimum 23 years experience in healthcare administration, medical aid authorisations or

Requirements Matric with least 3-4 years experience in a debtor (accounts receivable) Solid experience with age analysis, reconciliations, collections, and customer account management. Strong communication skills, attention to detail and confidence to work independently are essential.

Are you a detail-oriented finance professional with strong debtors and accounting experience? Our client is looking for a proactive Financial Clerk / Debtors Controller to join their Head Office team. If you thrive in a fast-paced environment, have

Profile Personnel is seeking a Financial Clerk / Debtors Controller to join their Head Office team in a fast-paced environment. The role focuses on debtors management and accounting tasks with a strong emphasis on accuracy. The candidate should

REQUIREMENTS Minimum education (essential): National Senior Certificate Tertiary qualification or certificate in Finance / Accounting (advantageous) Minimum applicable experience (years): 2 - 5 years’ experience in a Debtors Clerk or similar financial administrative role. Experience managing large