POSITION SUMMARY Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze
Procurement and Purchasing Prepare and process purchase orders and requisitions. Obtain quotations from approved suppliers and compare prices, quality, and delivery schedules. Place orders for goods and services as authorized. Follow up with suppliers to ensure
Vector Logistics Administration Controller Permanent PBCS Rustenburg 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
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
Duties / Key Responsibilities Manage employee files, contracts, onboarding, offboarding, leave, training, probation, and review records. Coordinate recruitment administration, interviews, induction, and compliance training. Maintain policy, incident, gift, conflict of interest, and training registers. Support internal
Debtors Clerk Location: JHB - Bedfordview Department: Finance Employment Type: Permanent Purpose of the Role To facilitate the achievement of customer collection targets, essential to the profitability of the Company, are met. To manage overdue accounts, reduce
To ensure accurate and timely recording of invoices and subsequent payment of goods and services. The primary function is that of maintaining the accounts payable module in SAP ensuring a 3-way matching process from PO, Good
Job Purpose The Debtors Clerk manages the end-to-end accounts receivable process. This role ensures timely customer billing, accurate payment allocation, and proactive collection of outstanding debts to optimize company cash flow and minimize bad debt risk. We
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
Key Responsibilities Capture and process supplier invoices and credit notes accurately on the accounting system Match invoices to purchase orders and delivery notes (three-way matching) Reconcile supplier statements to the creditors ledger on a monthly basis
Job Purpose To provide administrative and clerical support to ensure the efficient operation of the office, including coordination between the company and its suppliers, managing documentation, and supporting operational processes such as quotations, stock control, and technician
Sasol is a global integrated chemicals and energy company with a 75-year heritage. Through our talented people, we use our expertise and selected technologies to safely and sustainably source, manufacture and market chemical and energy products
Draft Finance Clerk Commercial & Central Role Purpose Support and assist the finance function with general transactional, administrative, and control-related activities across retail and central operations Assist the Accountant and, where applicable, the Bookkeeper in maintaining accurate, complete,
Main purpose of the job: To perform all administration duties and other task as required by the study projects primarily in the Data Department Location: PHRU, Chris Hani Baragwanath Academic Hospital, Soweto Key performance areas: Prepare
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
Supply Chain Clerk (Contract Management) 6 Months Job Openings Supply Chain Clerk (Contract Management) 6 Months About the job Supply Chain Clerk (Contract Management) 6 Months Applicants must be in a possession of a Diploma or Degree in Supply
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
Key Responsibilities Capture and process supplier invoices and credit notes accurately on the accounting system Match invoices to purchase orders and delivery notes (three-way matching) Reconcile supplier statements to the creditors ledger on a monthly basis
Requirements: Diploma in Accounting or BCom Accounting Degree. Minimum 5 years experience in a similar Debtors Clerk or Credit Control role. Strong knowledge of credit control principles and accounts receivable processes. SAP accounting system knowledge and experience. Valid Code
Main purpose of the job: To perform all administration duties and other task as required by the study projects primarily in the Data Department Location: PHRU, Chris Hani Baragwanath Academic Hospital, Soweto Key performance areas: Prepare