At Rock Processing, we’re passionate about development and advanced technology, and we always aim to offer the best possible experience for our customers in a sustainable way. It’s a mission that takes commitment, but as an industry
Join Apex & Edge Consulting, a dynamic leader in strategic consulting services, as a Data Processing Clerk. In this pivotal role, youll be instrumental in managing and processing critical data that drive our innovative solutions. Your keen eye for
Area/Location: Industria West Our client is looking for an order processing clerk to join their production department. The successful candidate will liaise with customers, stakeholders and various departments within the organization. Duties and Responsibilities: Handle the processing of all
TITLE DEBTORS CLERK REPORTS TO SENIOR DEBTORS CLERK JOB SUMMARY Collecting due monies and maintaining debtors accounts. Providing support to the Operations function. RESPONSIBILITIES •Responsible for general admin duties related to debtors •Invoicing of debtors on Evolution •Control
Responsible for managing the accounts receivable function, ensuring accurate invoicing, timely collection of outstanding debts, allocation of customer payments, and maintaining positive customer relationships. The role contributes to healthy cash flow and effective credit control within
Accounts Receivable/Payable & Administration Clerk Sandton, South Africa | Posted on 10/28/2025 One of our entities - Applied Welding Technologies (AWT) is currently recruiting for an individual who will be responsible for processing and reconciling all debtors and
Our client in the Telecommunications industry is looking for a Debtors Clerk on a 3-month contract to permanent. Key responsibilities Daily debtor collections Ability to perform debtor reconciliations Daily cashbook processing Solving of debtor queries Emailing of statement
REQUIREMENTS Minimum education (essential): National Senior Certificate Tertiary qualification or certificate in Finance / Accounting (advantageous) Minimum applicable experience (years): 2 – 5 years’ experience as a Creditors Clerk within an FMCG environment Required nature of experience: Creditors invoice
About the job Creditors Clerk - Fixed Term Contract (10 Months) Introduction Our client requires the services of the Creditors Clerk - Accounts Payable reporting to the Accounts Payable Supervisor for 10 Months Contract. This position is focused
To liaise with customers, document and process their orders, and ensure that the items are received on time. The order clerks responsibilities include order capturing, quotations, finalizing delivery dates, dealing with customer complaints, establish excellent customer relations
Billing Verification & Revenue Assurance: CAREER OPPORTUNITY: INVOICE CLERK (ICT / MANAGED SERVICES) Position Title: Invoice Clerk Location: Gauteng, South Africa Industry: Information & Communications Technology (ICT) / Managed Services Employment Type: Permanent / Full-time Salary: Estimate it
Astral Foods Ltd in Johannesburg is seeking a meticulous finance professional to manage daily, weekly and monthly reporting, as well as reconciling differences and testing general ledger reasonability. The role includes processing month-end journals, accruals and asset
Key purpose of the role: Complete, accurate and proactive billing. Credit policy compliance. Monitoring of metrics in terms of invoices. Customer service delivery and satisfaction, loyalty, and long-term profitability. Responsibilities: Cashbook receipting Receipting of daily payments
Responsible for managing the accounts receivable function, ensuring accurate invoicing, timely collection of outstanding debts, allocation of customer payments, and maintaining positive customer relationships. The role contributes to healthy cash flow and effective credit control within
About the Role We are seeking a detail-oriented Warranty Clerk to join our team at Kia Germiston. In this role, you will be primarily responsible for the administration and processing of warranty claims, ensuring compliance with manufacturer guidelines
MEETING THE MOBILITY NEEDS OF BUSINESS & INDIVIDUALS Mobility is one of the keys to development on the Continent. We must constantly find the most efficient mobility solutions for the greatest number of people. Wherever we
AVBOB Senior Clerk Vacancies in Centurion: Two Temporary Positions Available AVBOB is looking for experienced and customer-focused candidates to apply for two Senior Clerk vacancies at its Contact Centre in Centurion, Gauteng. These temporary positions are suitable for
Key Purpose Of The Role Complete, accurate and proactive billing. Credit policy compliance. Monitoring of metrics in terms of invoices. Customer service delivery and satisfaction, loyalty, and long-term profitability. Responsibilities Cashbook receipting Receipting of daily payments
Permanent Position: Accounts Clerk Company Overview: Msuez Uk is a leading provider of industrial services, specializing in waste management, water treatment, and environmental solutions. With a strong presence in the UK, we are now expanding our operations
Our client a well established organisation is seeking the services of a dynamic Senior Creditors Clerk for the Roodepoort, Johannesburg Area. The successful candidate MUST have at least 10 years of relevant Accounts Payable / Creditors Clerk experience.