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
Finance Administrator / Debtors and Creditors Clerk (Motor Industry) Job Openings Finance Administrator / Debtors and Creditors Clerk (Motor Industry) About the job Finance Administrator / Debtors and Creditors Clerk (Motor Industry) Our client a well established franchise dealership
KEY RESPONSIBILITIES Receive and inspect delivery documentation (waybills, delivery notes, packing lists) and match them to approved purchase orders. Create, verify, and post GRVs in the inventory/ERP system promptly and accurately. Coordinate with receiving, stores, procurement,
About Premier FMCG Premier FMCG is at the heart of South Africas FMCG industry, delivering trusted, iconic brands across our Bakery, Milling, Confectionery, Home & Personal Care and Culinary divisions. We are driven by innovation, collaboration,
We are seeking an experienced Warranty Administrator / Clerk based in Centurion, Gauteng to join a well-established motor dealership. Minimum Requirements: Proven experience in warranty administration Experience within a motor dealership / franchise dealership environment is essential
Synergy Jobs (Pty) Ltd seeks a Creditors Clerk for a temporary assignment in Midrand. The role focuses on end-to-end creditors and accounts payable activities, including invoice processing, verification, and payment runs, with a strong emphasis on accuracy and
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 supplier
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
Our client is seeking a highly skilled Accounts Payable Clerk to join their dynamic team in Gauteng. This is an exceptional opportunity for a professional with a strong background in finance and accounts payable processes to make
Dis-Chem Pharmacies’ Distribution in Midrand seeks an Admin Clerk for night shift to perform administrative duties in the distribution centre, aligning with industry and Dis-Chem standards, and meeting legal and customer requirements. Responsibilities include processing credit and administrative
Warehouse Clerk Permanent Mdrnd Inlnd Bul 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 more than
Our client is seeking a highly skilled Accounts Payable Clerk to join their dynamic team in Gauteng. This is an exceptional opportunity for a professional with a strong background in finance and accounts payable processes to make
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. Permanent Mdrnd Inlnd Bul Overview We are a Supply Chain and
A leading motor dealership in Centurion seeks an experienced Warranty Administrator / Clerk. Responsibilities include processing warranty claims, ensuring compliance with OEM documentation requirements, and maintaining records. The ideal candidate has solid experience in warranty administration within a
Overview Our client is seeking a Junior Accountant / Debtors Clerk to join their finance team. The ideal candidate will have strong debtors experience, excellent attention to detail, and must be fully competent in Pastel Evolution. Responsibilities
Reference: JHB -KC-1 As a Creditor’s Supervisor, you will be responsible for overseeing the accounts payable function within a company. You will manage a team of creditors clerks and ensure that all invoices, expenses, and payments are
A well-established company located in Midrand is looking for an Internal Sales Representative to join their team! Minimum Education: Matric Minimum Experience: 2 - 3 years’ experience Software Packages: Knowledge of K8 and Rapid Trade will
Reference: JHB -KC-1 As a Creditor’s Supervisor, you will be responsible for overseeing the accounts payable function within a company. You will manage a team of creditors clerks and ensure that all invoices, expenses, and payments are
Profile Personnel seeks an Accounts Receivable Clerk for a dynamic manufacturing and FMCG company in South Africa. You will manage customer accounts, reconcile ledgers, and ensure timely collections across a high-volume environment. Key responsibilities include processing invoices, maintaining