filing clerk jobs in johannesburg

BA Personal as a specialist in our field of expertise with extensive experience in placing niche and specialized roles both Nationally and Globally, is known for attracting and representing high caliber candidates. Our clients are diverse Leaders in their respective Industries and Representatives across all business sectors. Excellent opportunity for a highly experienced CASHBOOK AND CREDITORS CL...

Responsibilities: Proof of Delivery Processing: Receive, review, and process proof of delivery documents from Transportation vendors. Ensure that all necessary documentation, including delivery receipts, signatures, and any additional paperwork, is complete and accurate. Data Entry and Record Keeping: Enter delivery information into the transportation management system accurately and in a timely ...

OPPORTUNITYSantam s Legal Claims Solutions department has a position available for an Administrative Clerk who will be based in Parktown.WHAT WILL YOU DO?The Administrative Clerk will serve as the support function within the various business units (., support to the motor and non-motor recovery liability motor claims handler) and administrative duties in general. The incumbent will be responsible...

Looking for a vibrant and energetic female individual to join our team which is based in Ormonde South of Johannesburg. This position does intel working within the warehouse and with warehouse staff and drivers, you will need to be comfortable working within a warehouse environment Duties will include but not be limited to as we are a growing company. -Answering the switchboard/transferring calls...

In 1992 the company employed less than 5 people who led our first hospital Botshelong Empilweni Private Hospital to open its doors to the Vosloorus community in 1994. With over 20 years of providing quality healthcare in the communities we operate in, Clinix Health Group owns and manages eight hospitals and has approximately 2600 individuals that are working in our hospitals on a daily basis. We ...

The primary responsibility of the role is processing, reconciling, and maintenance of the accounts payable as well as payment of supplier invoices. The position reports to the Financial Manager. Accounts Payable Processing-Ensure Supplier invoices are processed in SAGE X3 Monthly reconciliation of supplier accounts Provide monthly creditors age analysis for review and resolve related queries Proc...

Our client, a National Gas Supplier, is looking to employ a Debtors Clerk for their offices in Lanseria. Follow up and act on all overdue amounts to ensure we receive payments promptly. Continuously work on the Age Analysis to reduce debtors. Call customers for outstanding debt. Keep record of all communication with debtors to be able to provide feedback to the debtor's manager regarding outstand...

BA Personal as a specialist in our field of expertise with extensive experience in placing niche and specialized roles both Nationally and Globally, is known for attracting and representing high caliber candidates. Our clients are diverse Leaders in their respective Industries and Representatives across all business sectors. Excellent opportunity for a highly experienced CASHBOOK AND CREDITORS CL...

Our client, a National Gas Supplier, is looking to employ an Invoicing Clerk for their branch in Lanseria. Invoicing delivered stock: as an invoicing admin, one of your responsibilities is to generate invoices for the stock that has been delivered to customers. This involves using trip sheets and track about (presumably a software or system) to ensure accurate information about the delivered item...

Successful incumbent will have a completed matric, preferably with Mathematics and Accounting coupled with a minimum of 5 years creditors experience within a manufacturing concern. Duties include: Collating, checking and allocating all invoices for products received and for services rendered by suppliers at the monthly deadlines set by Financial Executive; Processing authorized invoices falling w...

Successful incumbent will have a completed matric, preferably with Mathematics and Accounting coupled with a minimum of 5 years creditors experience within a manufacturing concern. Duties include: Collating, checking and allocating all invoices for products received and for services rendered by suppliers at the monthly deadlines set by Financial Executive; Processing authorized invoices falling w...

Successful incumbent will have a completed matric, preferably with Mathematics and Accounting coupled with a minimum of 5 years creditors experience within a manufacturing concern.Duties include:Collating, checking and allocating all invoices for products received and for services rendered by suppliers atthe monthly deadlines set by Financial Executive; Processing authorized invoices falling with...

Our client, a National Gas Supplier, is looking to employ an Invoicing Clerk for their branch in Lanseria. Invoicing delivered stock: as an invoicing admin, one of your responsibilities is to generate invoices for the stock that has been delivered to customers. This involves using trip sheets and track about (presumably a software or system) to ensure accurate information about the delivered item...

Join Our Team: Accounts Clerk/Junior Bookkeeper - Johannesburg (Entry Level) Position: Accounts Clerk/Junior Bookkeeper Location: Johannesburg Salary: R15,000 Are you a dynamic, finance-savvy individual looking to kickstart your career in accounting and finance? Kendrick Recruitment has an exciting opportunity for an entry-level Accounts Clerk/Junior Bookkeeper with a luxury lodge group based in ...

Our client, a National Gas Supplier, is looking to employ a Debtors Clerk for their offices in Lanseria. Follow up and act on all overdue amounts to ensure we receive payments promptly. Continuously work on the Age Analysis to reduce debtors. Call customers for outstanding debt. Keep record of all communication with debtors to be able to provide feedback to the debtor's manager regarding outstand...

Check and capture supplier invoices accurately Ensure invoices are correct and VAT compliant Reconciliation of supplier accounts and resolve all queries Request and process credit notes Ensure all suppliers are paid timeously as per agreed terms, and payments are allocated Ensure all documents are received, matched and batched, follow up on outstanding information Send remittances to suppliers mo...

The primary responsibility of the role is processing, reconciling, and maintenance of the accounts payable as well as payment of supplier invoices. The position reports to the Financial Manager. Accounts Payable Processing-Ensure Supplier invoices are processed in SAGE X3 Monthly reconciliation of supplier accounts Provide monthly creditors age analysis for review and resolve related queries Proc...

Accounts Creditors Clerk/ Receptionist JHB Be willing to work at the company's premises daily Must be willing also to relocate if needed Minimum 3 years Accounts Payable working experience with a Grade 12 in Math and accounting / bookkeeping Computer literacy in MS Office Solid understanding of basic bookkeeping and accounting payable principles experience in Preparing weekly wages for Casuals mu...

Stixo Signage Supplies offers a world of solutions for visual communication supplies. The company caters for printing, signage, branding, and architectural businesses as well as resellers. We are seeking a skilled and professional receptionist and admin clerk to join out team. Greet and assist visitors in a friendly and professional manner Answer and direct phone calls promptly and efficiently Ma...

Accounts Payable Creditors Clerk with Engineering Manufacturing exp. Must have worked in an Industrial Manufacturing company as an Accounts Payable Creditors Clerk is essential Must have a Diploma OR Certificate in Accounting and Bookkeeping Grade 12 in Math with Accounting / Bookkeeping experience Must have minimum 3 years experience working in an Industrial Manufacturing company as an Accounts ...

We are seeking a Sales & Administrator - Distribution based at our Denver operations in Johannesburg.Create the perfect work experience.At Fluidra, we are not just about providing a fun and inclusive work environment. Our values guide our behaviour, and we are committed to responsibly providing the perfect pool experience. With a solid geographical footprint, over 45 countries, and a workforce of...

Accounts Payable Creditors Clerk with Engineering Manufacturing exp.Must have worked in an Industrial Manufacturing company as an Accounts Payable Creditors Clerk is essential Must have a Diploma OR Certificate in Accounting and BookkeepingGrade 12 in Math with Accounting / Bookkeeping experienceMust have minimum 3 years experience working in an Industrial Manufacturing company as an Accounts Pay...

We are looking for a an experienced Invoicing Clerk for a National Company. The ideal candidate should have the ffg: Atleast 3-5 years in same or similar role Knowledge of various invoicing systems Excellent Excel Must be able to work under pressure Excellent communication skills The job descriptions includes but not limited to the ffg: Invoice delivered stock Generate invoices for the stock that...

We are looking for a an experienced Invoicing Clerk for a National Company. The ideal candidate should have the ffg: Atleast 3-5 years in same or similar role Knowledge of various invoicing systems Excellent Excel Must be able to work under pressure Excellent communication skills The job descriptions includes but not limited to the ffg: Invoice delivered stock Generate invoices for the stock that...