clerk jobs in johannesburg gauteng

Employer Description Our client is an equipment manufacturer. Job Description Your Duties will encompass: Process all incoming overhead expenses invoices. Prepare costing sheets for all imported shipments. Process all foreign invoices and shipp...Qualifications Matric. Financial Diploma. Skills Minimum 3 years' experience in Creditors control. Experience in Accounting system preferably SAP. Compu...

My client, a business situated in Fourways, is looking for a Junior Payroll clerk to handle end to end Payroll Administration. All applicants should have had access to import nett salaries into bank/s and had experience with full administration of benefits (provident, medical aids, and contract managementRequirements:Clear Credit and Clear Criminal Record (Must)Matric Degree/Diploma in Accounting...

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...

Looking for a change and have Full credit Management experience !!. Wonderful opportunity to join an established Distribution and wholesale company based in Melrose Arch - JHB . Must come from FMCG enviroment not negotiable stock related Must have at least 2-5 years working experience as a Creditors Clerk in taking charge of the full function of credtors management in the department with a stable...

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 recruiting Debtors clerks for a National company based in Lanseria The ideal candidates should have the ffg: Follow up and act on all over due accounts call customers on outstanding balances Keep a strict record of all communication Feedback to debtors manager on outstanding or flagged accounts Ensure neccessary approvals are obtained prior to crediting invoices Recon of customer accounts ...

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...

Reference: NFR003507-JLo-1 Be proactive and take the next step in your career. Job & Company Descriptions I specialize in placing professionals in the financial space. My clients are consistently on the lookout for accomplished Credit Controllers with hands on experience, strong academic records and a stable work track record. As a Cashbook Clerk, you will be responsible for the following: Execut...

Reference: NFR003522-JLo-1 Begin your journey toward new career prospects today. Job & Company Descriptions Join an esteemed Accounting firm as a SAIPA Clerk and become an integral part of their finance department. As an Audit Clerk, you'll delve into the entirety of the financial process, gaining invaluable exposure. Responsibilities: Prepare balance sheet reports Generate income statements Comp...

Send an email about this job to a friend or to yourself. Our prominent client in manufacturing is currently seeking a Crediors Clerk to join their team! Requirements:MatricComputer Literate: MS Office, OutlookExperience with SAP Business 1 (ERM) preferredMinimum 2 years' experience in Creditors controlStrong organizational skills and attention to detailAbility to work in a team and meet deadlines...

Organisation within the retail/wholesale industry Responsible for full debtors function, book value around R9 million, reconciliations and collections Work on SAP and Excel system Grade 12 Min 2 years full function debtors, reconciliations and collections. Must have worked with large book value around R9 million plus per month Knowledge of SAP and Advanced Excel R14 000 to R16 000 per Month basic...

D uties & Responsibilities Prepare Import & Export documents in accordance with established procedures and guidelines Calculate duties, tariffs, price conversions, weight & volume of consignments that is imported to South Africa or exported to foreign countries. Verify accuracy in accordance with clients physical shipments & customers SLI, volume, value of goods, country of origin and any other r...

Requirements: Experience with fruit export documentation - SD500, packing slips, COO, Bill of Lading, Phyto, EUR1, etc. Able to work overtime in peak-season (will help if you have own transport) Citrus / fruit export environment High work ethic NO job hoppers Relevant qualifications Responsibilities: Dealing with customer queries Handle all export documentation Check shipments - corresponding wit...

Debtors Clerk - TimeshareLocation: Bryanston, Johannesburg | Office based positionSalary:R13 500.00 ctcDuties & ResponsibilitiesPrepare and control all invoices and send them out to the Shareholders for paymentControl payments being receivedIssue receipts and statementsDeal with customer account related enquiriesEnsure that all payments due from debtor accounts are collected on time and in a prof...

Debtors Clerk Timeshare - JohannesburgRequirements, duties & responsibilities:5 years previous Debtors/Finance experience at large hotel/lodge, preferably within the share block/timeshare industryA "matric" qualification including Mathematics as a subjectProficient on Outlook, MS Word and Excel. CIMSO would be an advantageValid SA IDAccounting software experience is essentialGood numeric and admi...

Reference: NFU011222-JST-1 Join our premier network of co-ed schools shaping future leaders! Seeking an Accounts Payable Clerk to support their educational mission for a 6-month fixed term contract. Job & Company Description: Distinguished in private education, My client stands as a premier network of co-educational, non-denominational schools, shaping well-rounded individuals poised for success ...

Reference: NFR003497-PaB-1 Join my clients team as an Accounts Payable Clerk and be the cornerstone of their financial accuracy and efficiency in a dynamic manufacturing environment. My client is seeking a skilled Accounts Payable Clerk to join their finance team. As an integral part of their organization, you will be responsible for ensuring the accuracy and efficiency of their accounts payable ...

We are recruiting Debtors clerks for a National company based in Lanseria The ideal candidates should have the ffg: Follow up and act on all over due accounts call customers on outstanding balances Keep a strict record of all communication Feedback to debtors manager on outstanding or flagged accounts Ensure neccessary approvals are obtained prior to crediting invoices Recon of customer accounts ...

A well established company based in Fourways is seeking a Debtors Clerk. Duties: Billing (Invoicing) Revenue reconciliation and recognition Debt Collection Debtors Management

Accounts Payable Creditors Clerk experience in Manufacturing Must have Experience in a Manufacturing company as an Accounts Payable Creditors Clerk JHB 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 working experience as an Accounts Payable Creditors Clerk/ Receptionist and Switchboa...

Reference: NFU011240-MAR-1 Are you ready to step into a role that drives success not only within the company but also across the broader FMCG industry? Job & Company Description: A pioneering player in the FMCG market is seeking a meticulous and proactive Finance Assistant / Debtors Clerk to join their finance team in Johannesburg. This role is essential in ensuring financial precision and enhanc...

Duties: Handle Petty Cash; Creditors, Debtors, Invoicing, Office Supply Management, Costing within the Aftersales department RequirementsExperience working in a vehicle dealershipGrade 12 / MatricMinimum of 1 year dealership experience in Finance admin;Minimum of 1 year costing experience in the Service department;Finance Qualification/ certificate (advantageous).Knowledge of automotive systems l...

Alma clinics is a technology-enabled healthcare organisation that offers integration of technology into healthcare to enable nurses across underserved communities to have access to accurate diagnosis at point of care. As we all know that misdiagnosis leads to delayed care and consequentially life threatening complications. Alma health offers two-fold solutions, Alma clinics which is nurse-led tec...

Organisation within the retail/wholesale industry Responsible for full debtors function, book value around R9 million, reconciliations and collections Work on SAP and Excel system Grade 12 Min 2 years full function debtors, reconciliations and collections. Must have worked with large book value around R9 million plus per month Knowledge of SAP and Advanced Excel R14 000 to R16 000 per Month basic...