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 competent and reliable Creditors Clerk / Data Capture to join our team in New Germany. This is a hands-on role working with accounts payable and administrative tasks, ideal for someone with some experience who is ready to contribute and grow.Responsibilities:-Capture and maintain supplier invoices and payment records in SAGE-Perform accurate data entry and maintain...
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,...
Recruiter: Sandi Crowther Recruitment Job Ref: DUR /SC Date posted: Monday, January 26, 2026 Location: Umhlanga, South Africa SUMMARY: Umhlanga. Junior level opportunity exists with Retail Head Office for a Treasury Clerk with an Accounting Degree and at least 1 year working experience in aTreasury function, managing daily cash operations, bank accounts, and financial records to ensure...
Our company is looking for a Production Clerk - preferable Male As a production clerk, you will be responsible for ensuring that the information is entered into and extracted from the system are done in a timely and effective manner, while ensuring highest degree of data entry accuracy. Key Functions and Responsibilities:1. Collect, prepare, compile and sort documents for data...
Alpha is seeking a Property Accounts Clerk to join our team. Key Responsibilities: - Reconcile and verify bank statements, detecting and resolving any discrepancies - Manage financial transactions, including accounts payable, accounts receivable, cashbook, and journal entries - Handle rent payments, deposits, and other financial aspects of property management with ease - Utilize property...
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,...
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:...
Key Responsibilities: - Company credit card maintenance, allocation, and reconciliation preparation - Month-end input and preparation of reconciliations for sales, COS, online, cash, and CIT float, loyalty points and gift cards - Preparation of KPIs for management accounts - Importing cash and card entries into Blackline - Bank and ad hoc KYC administration - Sage 300 chart of accounts...
Contract (3 Months) Minimum Requirements: - Matric plus an Accounting based tertiary qualification. - Minimum of 3 years relevant experience is required. - SAP R/3 knowledge and experience preferable - Advanced MS Office skills (Word, Excel, and Outlook) - Verbal and written communication - Analytical thinking - Numeracy Responsibilities: - Review EFT requests received from the Business for...
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...
My client is seeking an experienced Entry Clerk / Customs Controller to join their team Experience with tariffs and bonded entries required Matric Minimum 5-10 years experience
My client is seeking an experienced Entry Clerk / Customs Controller to join their team  Experience with tariffs and bonded entries required Matric Minimum 5-10 years experience
Financial Manager - Internet Service Provider About the Role:We are seeking a highly organized and detail-oriented Creditors Clerk to manage the accounts payment of invoices, reconcile financial records, and maintain strong relationships with suppliers. This role requires a solid understanding of bookkeeping principles and a commitment to accuracy and efficiency. This position also entails...
Overview: Control and manage customs processes and files, in accordance with the clients’ and controllers’ requirements, and legislation. - Ensure compliance with all relevant statutory requirements (e.g., Customs and Excise Act) - Process Customs clearances in accordance with system and SARS requirements - Ensure that Customs processes are current and being always followed - Resolve any...
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...