job responsibilities of clerk

Reference: JHB004858-Maris-1 Well-established company based in Jet Park is seeking an experienced Debtors Clerk to join their team! Minimum requirements: Matric Minimum 5 years' experience required SAP and Pastel Evolution experience beneficial Relevant qualification beneficial Responsibilities: Capture previous day's cashbook receipts onto Pastel Evolution Ensure that allocations of deposits and...

A well-known organisation is looking for a Logging Clerk. The main purpose of the role is to update and maintain claims and documents onto the company system and conduct daily task to ensure that information to departments is communicated accurately and clearly, as well as providing customer service to the company's clients. Your key responsibilities will include, but is not limited to: Accuratel...

A well-known organisation is looking for a Logging Clerk. The main purpose of the role is to update and maintain claims and documents onto the company system and conduct daily task to ensure that information to departments is communicated accurately and clearly, as well as providing customer service to the company's clients. Your key responsibilities will include, but is not limited to: Accuratel...

Key Responsibilities: Send out invoices and statements to clients. Reconcile clients accounts to ensure balances are accurate. Follow up communication to customers to ensure invoices are received for payment. Send supporting documentation to customers invoices to ensure full understanding of the work that has been done. Allocate payments received to correct accounts. Follow up with Bank on paymen...

Step away from the city's chaos and embrace new challenges by joining a prominent agro-processing company situated on a farm, just 15km north of Sefako Makgatho Drive. In this role, you will manage a creditors book valued at approximately R40 million Rand and handle transactions with 300 active creditors. This position primarily involves daily, weekly, and monthly tasks using SAGE software for fi...

Key Responsibilities: Send out invoices and statements to clients. Reconcile clients accounts to ensure balances are accurate. Follow up communication to customers to ensure invoices are received for payment. Send supporting documentation to customers invoices to ensure full understanding of the work that has been done. Allocate payments received to correct accounts. Follow up with Bank on paymen...

Join a leading provider of municipal finance software and systems in Southern Africa. The company is expanding into Africa and aims to enhance financial transparency, governance, and economic development through innovative technology that allows real-time tracking and management of municipal finances. Key Responsibilities: Send out invoices and statements to clients. Reconcile clients' accounts t...

Reference: PTA003000-JB-1 Join a leading provider of municipal finance software and systems in Southern Africa. The company is expanding into Africa and aims to enhance financial transparency, governance, and economic development through innovative technology that allows real-time tracking and management of municipal finances. Key Responsibilities: Send out invoices and statements to clients. Rec...

Overview Hire Resolve is currently seeking a detail-oriented Purchasing Clerk to join our client, in the chemical hygiene industry, in Cape Town. As a Purchasing Clerk, you will be responsible for coordinating and managing the purchasing activities of the organization. This includes sourcing suppliers, obtaining quotes, issuing purchase orders, and ensuring timely delivery of goods and services. ...

Our client in the Mobeni(Durban) area is looking for a customs clerk. Performance Areas Description Manage Import Process Maintain bond register with all import entries framed or received. Complete SAD500 when required. Manage declarations to SARS Liaise with relevant border on any queries To present accurate SAD500 in accordance to the Customs and Excise Act To complete process from start to fin...

(Market related) Our client is seeking an experienced Debtors & Creditors Clerk to join their team. Requirements: Matric.10 years experience in a similar position (not negotiable).Tertiary qualification is advantageous. Responsibilities: Upkeep of various Excel spreadsheets.Preparation of import files.Process supplier and customer invoices.Reconciliation of supplier and customer accounts.Preparat...

Reference: JHB004857-Maris-1 Well-established company based in Edenvale is seeking a dynamic Debtors Clerk to join their team! Requirements Matric Tertiary education / course advantageous SAP Business One experience advantageous Responsibilities Assisting Finance Manager Full Debtors function Cashbook processing Reconciliations Adhoc duties R25 000 - R30 000 - Monthly plus including 50% medical a...

Responsibilities will include costing garment with fabric prices, loading new order on Sync, checking purchase orders against prelims and Sync, attaching POâ s to Sync, and moving jobs into group approval.  Requirements: Previous working experience in a production environment in the Clothing industry Diploma / Degree in Clothing Management / Clothing Production would be an advantage Computer li...

Debtors and Orders Clerk Klapmuts - R18 000 R22 000 CTC Per Month Must have Pastel Experience Responsibilities: Invoicing Book & Liaise with Transporters Customer Claims & Queries Claims & Returns (Transporters) Online & Direct orders Add Hoc Deliveries/Collections Couriers Support to sales team Stock Take Reconciliation & Support CHEP Pallet Transfers Personal Skills: Good Written & Verbal Commu...

We have a vacancy for a Vehicle Invoice clerk for the New and Used car department in Pretoria Duties/Responsibilities: Vehicle invoicing of all vehicles sold to customers, Assessing deal file against compliancy against checklist, Floorplan payment proposing and preparation, Vehicle creditor recons, Floorplan recons, Basic office administration RequirementsMinimum of 3 years experience as vehicle ...

Reference: MP007390-LW-1 Edenvale Debtors Clerk R20 000 - R25 000 (Depending on experience) Minimum requirements: Minimum qualification: Matric Relevant tertiary qualification will be beneficial 5 years' experience as a Debtors Clerk Proficiency on SAP and MS Office Strong attention to detail and accuracy Excellent organizational and time management skills Ability to work independently and as par...

Are you passionate about ensuring financial stability while driving business growth? Do you thrive in a dynamic environment where every day brings new challenges and opportunities? If so, we want YOU to join our team as a Debtors Clerk at our Midrand based office. Key Responsibilities Proactive Customer Contact: Ensure regular communication with customers to collect outstanding amounts efficientl...

Job Overview: A vacancy exists for an Accounts Clerk (FTC), based in East London, reporting to the Regional Accounts Clerk. The successful candidate will be responsible for the capturing of data and financial information and performing specific general ledger reconciliations for specific areas in the financial accounting processes of the organisation. Min Requirements: Completed Grade 12 Complete...

Description Job Overview: A vacancy exists for an Accounts Clerk (FTC), based in East London, reporting to the Regional Accounts Clerk. The successful candidate will be responsible for the capturing of data and financial information and performing specific general ledger reconciliations for specific areas in the financial accounting processes of the organisation. Min Requirements: Completed Grade...

Reference: JHB004858-Maris-1 Well-established company based in Jet Park is seeking an experienced Debtors Clerk to join their team! Minimum requirements: Matric Minimum 5 years' experience required SAP and Pastel Evolution experience beneficial Relevant qualification beneficial Responsibilities: Capture previous day's cashbook receipts onto Pastel Evolution Ensure that allocations of deposits and...

Position: SAIPA Accounting Clerk Responsibilities: Process bank statements, invoices, and other financial documents. Prepare monthly reports and submissions. Handle SARS submissions and queries. Manage payroll submissions and queries. Assist in the preparation of monthly management statements and yearly Financial Statements. Maintain client liaison. Requirements: Bachelor s degree in accounting (...

Reference: PTA003000-JB-1 Join a leading provider of municipal finance software and systems in Southern Africa. The company is expanding into Africa and aims to enhance financial transparency, governance, and economic development through innovative technology that allows real-time tracking and management of municipal finances. Key Responsibilities: Send out invoices and statements to clients. Rec...

We are seeking a highly detail orientated individual to join our team as Risk and Internal Audit Clerk . This role combines the analytical skills of an internal auditor with the operational expertise of a stock controller, playing a crucial role in safeguarding our inventory and ensuring compliance with company policies and regulations. The successful candidate will be responsible for assessing c...

Employer Description Our client is a Logistics and Transportation company Job Description You will be responsible for managing and maintaining accurate records of all creditors and ensuring timely and accurate processing of invoices and payments. Key responsibilities include receiving, reviewing, and verifying invoices and statements for accuracy and completeness, matching invoices to purchase or...