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,
Job Overview A well-established dealership based in Ballitoa is currently seeking an experienced Creditors Clerk with previous motor dealership experience to join their finance and administration team. This opportunity is ideal for a detail-oriented and organised individual
The Collections Clerk is responsible for providing administrative support to the Collections Department by managing student account queries, processing cancellations, performing financial journals, and facilitating transfers of funds. The role ensures that student accounts are accurately maintained, queries
PURPOSE OF THE POSTION To inspect and ensure all charges are correct on the patients file. KEY PERFORMANCE AREA Accurate auditing and billing of patient documentation in accordance with hospital policies and procedures. Effective management of
# Settlements Clerk Applyremote type: Onsitelocations: Pietermaritzburgtime type: Full timeposted on: Posted Todaytime left to apply: End Date: May 29, 2026 (3 days left to apply)job requisition id: JR Its fun to work in a company where
Job Overview A well-established dealership based in Ballitoa is currently seeking an experienced Creditors Clerk with previous motor dealership experience to join their finance and administration team. This opportunity is ideal for a detail-oriented and organised individual
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
About the job Creditors Clerk (Mobeni, KZN) RESPONSIBILITIES Processing of all invoices received for payment and undertaking the payment of all creditors (Local and Foreign) in an accurate, efficient and timely manner. Processing invoices and outgoing payments in compliance
VACANCY ADVERTISEMENT: EXTERNAL Thekwini TVET College invites suitably qualified and experienced individuals to apply for the following contract post based in Durban. POST: SENIOR ADMINISTRATION CLERK (SL5) X1 Duration: Twelve (12) months contract Location: Thekwini TVET College
JDJ Diagnostics seeking a client services / switchboard operator to join our team. The ideal candidate will be responsible for providing exceptional support to clients, ensuring smooth communication between the laboratory, healthcare providers, and assisting with
Job category: Admin, Office Support and Services Location: Durban Contract: Fixed Term Contract Remuneration: entry level EE position: No Introduction MANCOSA, a DHET registered and CHE accredited private higher education distance education provider, offering undergraduate and
KEY PERFORMANCE AREA Responsible for the accounting and costing preparation of the respective companies. Prepare reports for the Senior Accountant or respective managers. Be able to supervise staff and ensure deadlines are adhered to. Must be
Ability Executive Recruitment | Full time Durban, South Africa | Posted on 15/04/2026 Debtors Manager The Debtors Manager is responsible for the effective management of debtors, leasing performance, occupancy optimisation, accreditation support, funding coordination within the
Technical Competencies & Experience: Lead and mentor a team of debtors clerks. Manage the full Accounts Receivable (AR) process, including invoicing, collections, credit control, and cash flow optimisation. Monitor customer accounts, credit limits, and payment terms while
This role involves creating, editing, and maintaining Practical Guidance content covering legal and regulatory developments across multiple Gulf jurisdictions. You’ll shape user-friendly resources that meet high editorial standards for accuracy and clarity, working closely with authors
SUMMARY: A leading global retail marketing company based in La Mercy is seeking an experienced Accounts Receivable Lead to join their finance team. This role will focus on driving collections, managing cash flow, leading a small
SUMMARY: The Supervisor: Monthly Clients is responsible for the oversight, quality control and timely delivery of the full monthly client service across a team of Accountants. The Supervisor carries the same technical responsibilities as an Accountant:
Durban, South Africa | Posted on 05/20/2026 Job Description The Collections Clerk is responsible for providing administrative support to the Collections Department by managing student account queries, processing cancellations, performing financial journals, and facilitating transfers of funds. The
Introduction Will be required to do the bookkeeping for 15 companies in the Group, including processing and reviewing books to trial balance and management reporting, VAT and PAYE calculations and submissions, and preparation for annual year end