Senior Entry Clerk jobs in Durban

An exciting and challenging opportunity has arisen for an experienced and suitably qualified Entries Team Leader to join the Clearing & Forwarding team based in Durban. Purpose of the job: Supervising the daily operations of the Clearing & Forwarding entries team and ensure effective handling of documentation. Experiential and Educational requirements: - Grade 12/ Matric - Customs Courses -...

We are looking for a Senior Creditors Clerk to join a busy team based in Riverhorse Valley, Durban. This is a hands-on role suited to someone who is detail-oriented and able to work well in a fast-paced environment. Requirements - Matric and a BCom Accounting or an accredited bookkeeping qualification - Minimum of 3 years’ experience in a creditors role in a fast paced environment - Strong...

Freedom Printpak, a leading manufacturer within the Freedom Group, is seeking a Senior Creditors Clerk to join its Finance team at the Canelands facility. The successful candidate will be responsible for the accurate management, reconciliation, and control of supplier accounts in line with company policies and ISO 9001:2015 Quality Management System requirements. Key...

Company Introduction From its global hub in Dubai, Emirates is the award-winning airline that serves customers on six continents, providing high quality air transport services that facilitate tourism and trade. The airline has earned customer recognition for its industry-leading services on the ground and in the sky, delivered by a passionate workforce representing over 160 nations. Emirates...

- Computer literate - Communication skills - Administration - Valid driver’s licence - 1-2 administrative experience advantageous - 4 years practical internal auditing experience advantageous - Pastel Evolution Knowledge advantageous - Lead by example mentoring reconciliation clerks. - Collect and analyse data to detect weaknesses or non-compliance. - Perform research and development as...

The Senior Debtor and Creditors Clerk is responsible for completing the debtors and creditors function, cash book processing and reconciling accounts. Responsibilities : 1. Processing of supplier invoices 2. Correct allocations of supplier invoices 3. Prepare supplier payments as per SOP 4. Processing of customer invoices 5. Follow up on customer PODS 6. Run customer statements as per...

Key Responsibilities: 1. Order Fulfillment & Dispatch - Picking & Packing: Collate orders from picking lists with strict attention to detail regarding brand names, sizes, quantities, and bin locations. - Timeliness: Ensure all customer orders are pulled and prepared for dispatch promptly to meet delivery schedules. - Quality Control: Verify that goods are intact and undamaged before packing;...

We are seeking a motivated and professional Teleseller Clerk with 1 to 3 years of experience in selling pharmaceutical products to join our team in Springfield, Durban. This position involves contacting pharmacies, clinics, and healthcare professionals to promote and sell a range of medicines. If you have a strong sales background in the pharmaceutical industry and excellent communication skills,...

Job Title: Accounts Clerk Company Overview:Join our dynamic team in a leading provider of office supplies and stationery solutions. As we expand our operations, we are seeking a detail-oriented Accounts Clerk to join our finance department and contribute to our mission of excellence in service and product quality. Position: Accounts Clerk Location: Durban,...

The Retail Accounts Clerk is responsible for performing clerical and administrative tasks related to financial record-keeping in a retail environment. This role ensures accuracy in accounts payable and receivable, supports daily financial operations, and assists with reporting to management.Key ResponsibilitiesCreditors & Debtors Management- Process supplier invoices and payments.- Maintain...

Data Capturing Clerk We are looking for a Data Capturing Clerk. The opportunity for all non-experienced, school leavers and Matriculants to start their career as Data Capturing Clerk. Duties The primary responsibility is to input and manage data efficiently and accurately. Here are the key duties involved: - Data Entry: Inputting data from various sources into databases. - Data Verification:...

POSITION: Junior Debtors Clerk LOCATION: Main Lab - Musgrave JDJ Diagnostics requires a Debtors Clerk to maintain full responsibility for all debtor collections. Ensure that the company's cash flow is maximized through collections and minimization of risk. Key Responsibilities- To screen unpaid claims and recover effectivity from correct source.- Monitor accounts and incoming payments.- Verify...

Key Responsibilities:Daily duties: - Balance daily banking and liaise with the bank to resolve over/under-banking queries. - Import and process sales and trading data from Nimbus POS into ACCPAC. - Capture Loyalty reconciliation templates, investigate variances, and escalate unresolved differences. - Maintain the Rounding Differences (RD) account, ensuring only stipulated transactions are...

Job Location : Durban, KwaZulu-Natal, South AfricaApplication Deadline : March 02, 2026 Job Description - This role plays a vital part in keeping the organisation’s financial engine running smoothly. As the guardian of Accounts Payable, you will ensure that every invoice is accurately processed, every supplier is paid on time, and every compliance document is up to date. Through your attention...

3years- Ensure that all orders are approved by authorised signatories.- Ensure that creditor invoices have the correct details required by VAT legislation.- Ensure that the amounts per invoices agree to the amounts per authorized purchase orders.- Capturing creditor invoices on SAP system.- Ensure that creditor accounts are reconciled monthly to supplier statements.- Preparing supplier accounts...

*PLEASE REVIEW SPEC CAREFULLY BEFORE YOU APPLY* Must be able to work in a fast paced and high performing environment. This role involves critical duties such as managing, capturing, and filing important documents related to rebates and assisting in audits and queries, particularly with SARS. This position requires strong analytical and organizational skills, and proficiency in MS...

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 received notes and Invoices. Ensure accuracy of processing and matching to supporting documents. Ensure validity and accuracy of processing and provide input into...

- High school diploma or equivalent; additional education in administration or a related field is a plus. - Proven experience in administrative support or a similar role, with a focus on data entry and record keeping. - Strong attention to detail and organizational skills - Drivers License is essential - Process applications for various licenses, ensuring accuracy and adherence to regulatory...

DUTIES AND RESPONSIBILITIES: - Complete debtors function - Customer Invoices, Statements and reconciliation of account - Resolving customer queries timeously - To ensure accurate customer billings are sent out within deadlines - To ensure all accurate customer statements are sent out timeously as per deadlines - To ensure customer age analyses are maintained and within terms, ensure collections...

Job Summary: We are looking for an experienced and detail-driven Debtors Clerk with 1 to 3 years’ experience, preferably within the car spares or automotive parts industry, to join our finance team. The ideal candidate will be responsible for managing debtor accounts, ensuring timely collections, and maintaining positive customer relationships within a fast-paced environment. Key...