Company Description Radisson Hotel Group is one of the worlds largest hotel groups with ten distinctive hotel brands, and more than 1,500 hotels in operation and under development in 95+ countries. The Group’s overarching brand promise
Creditors Clerk We are seeking candidates for our client in the automotive industry for the position of Creditors Clerk. The successful candidate must have practical experience working on Pastel and be fully capable of handling the creditors function
Accounts Receivable (AR) Clerk Company Overview Our client is a leading property company specialising in the development, leasing, and management of commercial and industrial real estate across South Africa. Role Overview The successful candidate will manage an
Claims Clerk Our client is seeking a detail-oriented and experienced Claims Clerk to join their team. They are in the service industry running a fleet of vehicles. They are looking for a Clerk who will be responsible for managing
The Debtors Clerk plays a crucial role in managing the full debtors’ function by ensuring accurate billing, timely collections, and maintaining healthy customer relationships to support cash flow and working capital. The ideal candidate will have a
Stock Administrator / Accounts Clerk – Port Elizabeth. Requirements: Minimum of Matric Minimum of 2 years Pastel Accounting experience essential Available to commence immediately / as soon as possible Good communication skills (written and verbal) Organizational skills
RESPONSIBILITIES Billing Administration Ensure accurate monthly billing in accordance with leases/contractsValidate billing information and ensure correctness prior to processingIssue invoices and statements timeouslyReview and approve pre?billing reports for accuracyPrepare and process ad?hoc invoicesMaintain accurate customer files
East London, South Africa | Posted on 05/21/2026 Date Opened 05/21/2026 Job Type Full time Work Experience 1-3 years City East London State/Province Eastern Cape Country South Africa Job Description Accounts Receivable (AR) Clerk Company Overview Our
Financial Controller Our client is urgently looking for the expertise of a Financial Controller to join their Finance Department. You will report directly to the Group Financial Manager / Operations Finance Manager. Duties & Responsibilities Main
i X is looking for a Debtors Clerk in Gqeberha to manage the full debtors’ function, ensuring accurate billing and timely collections. The ideal candidate will possess strong attention to detail and organizational skills. You will ensure
ROLE OVERVIEW: The Employee will be primarily focused on their allocated Accounts Receivable (AR) portfolio, which includes billing, collections, receipting, query management, AR reconciliations and selected cashbook responsibilities in line with workload distribution across AR/AP. RESPONSIBILITIES
Staff Unlimited Recruitment is looking for a detail-oriented Claims Clerk in Gqeberha. The role involves managing the claims process from initiation to resolution, ensuring accuracy and compliance. Key responsibilities include collecting necessary documents, reviewing claim submissions, analyzing
ROLE OVERVIEW: The Employee will be primarily focused on their allocated Accounts Receivable (AR) portfolio, which includes billing, collections, receipting, query management, AR reconciliations and selected cashbook responsibilities in line with workload distribution across AR/AP. RESPONSIBILITIES
East London, South Africa | Posted on 05/21/2026 Date Opened 05/21/2026 Job Type Full time Work Experience 1-3 years City East London State/Province Eastern Cape Country South Africa Job Description Accounts Receivable (AR) Clerk Company Overview Our