Reconciliation clerk jobs in Ethekwini

- 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...

We are Hiring Our Client based in Springfield is looking for a GRV Clerk Requirements : - Educational background,Grade 12 or equivalent NQF Level 4 Qualification - Creditors background or Accounting diploma will be advantageous - Intermediate computer literacy - Strong at maths (If the candidate has maths literacy the mark must be above 60%) (Must have at least 3 to 5 years experience within...

Job Title: Creditors Clerk Place of Work: Westville Scope and General Purpose: To assist management with the day-to-day compilation and completion of all financial and statistical returns required by the company Responsible to: Accounting Manager Assistant accountant Financial Manager Executive Director Responsible for: No One Hours of Work: Maximum of 45hours per week Limits of...

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 client is currently hiring a Creditors Clerk who will be responsible for the accurate processing, reconciliation, and payment of supplier accounts, ensuring all invoices, statements, and payments are managed efficiently and in line with company policies and deadlines within a fast-paced FMCG retail environment. Key Responsibilities: - Capture and process supplier invoices, credit notes, and...

Now Hiring: Finance Clerk (Reconciliation Experience) Location: Umhlanga, Durban (5 minutes from Gateway Mall) Contract: Fixed-Term Contract (1–3 months) Extension: Possible based on performance Rate: R96 per hour Department: Finance Job Overview We are seeking a detail-oriented Finance Clerk with strong reconciliation experience to support our finance team. The successful candidate will...

A well-established hospitality company based in Umhlanga is seeking to appoint an experienced Debtors and Creditors Clerk to join our team. Requirements & Duties - - Capture supplier invoices into the accounting system. - Reconcile creditor statements with company records. - Investigate and resolve discrepancies with suppliers. - Maintain accurate records of all creditor transactions. - Monitor...

A National Company with a branch in Durban requires a Debtors Clerk Requirements are: - Matric - Minimum 3 years experience working on Pastel and having relevant certificates. - 1 year’s experience in credit and debtor’s control - Have experience in managing accounts within required aging brackets - Manages time effectively and adapts quickly to changing priorities - Strong customer services...

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...

RCL FOODS is on the hunt for an experienced Creditors Clerk to join our dynamic Accounts Payable team, based at our National Office in Westville, Durban. The successful incumbent will report to the Creditors Controller and will maintain the records of every supplier (vendor) that enters into a transaction with the Business. Duties & Responsibilities: - Invoices and Credit Memo Processing -...

The Finance Clerk will be involved in the following activities for all the companies within the group.- Bookkeeping function- Processing cash books- Petty cash- Processing of debtors- Processing of creditors- Preparation of Intercompany reconciliations- Preparation of supplier reconciliations- Preparation of adhoc schedules- Checking of daily sheets- Receipting- Invoicing- Recording of all RD...

Job Purpose The clerk will work under the supervision of the Finance Manager, being responsible for routine and non-routine financial tasks The clerk will be assigned tasks by the manager whom they will report to Responsibilities - Tracking creditors in entirety, involving invoice/statement processing, reconciliation of accounts, following up on account queries, payment allocations, capturing...

Our Client, a leader in the automotive industry is seeking a DEBTORS \ CREDITORS CLERK to join their team based in Durban. MINIMUM REQUIREMENTS - Finance / Accounts diploma or degree; and/or - 3-5 years’ experience in creditors administration, specifically with the below mentioned responsibilities - Good Computer skills, especially with MS Office (Excel) and D365 - Good inter-personal skills...

Minimum Requirements:- Matric with mathematics and accountancy- Relevant Tertiary qualification would be advantageous- Creditors clerk experience- SAP experience would be advantageousDuties and Responsibilities:- Invoices and Credit Memo Processing- Oversee the matching of invoices / credit memo’s with SAP receipts in the GR/IR account.- Oversee the checking of invoices / credit memo’s to ensure...

Cashbook Clerk - 6 month fixed term contract (not a permanent job)purposeTo ensure the reconciliation of the assigned accounts are maintained on a monthly basis.key responsibilitiesCashbook processing and Bank Recon:- Preparation of monthly bank reconciliation for each bank account, both local and foreign, to reconcile the bank statements to the General Ledger bank balance in order to investigate...

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...

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...

KEY PERFORMANCE AREAS - Invoice Processing: Accurately process supplier invoices on Syspro, ensuring correct expense coding. Process C.O.D. payments and employee expense claims. - Supplier Payment Management: Ensure all supplier payments are processed in line with the companys payment terms, policies, and procedures. - Account Reconciliation: Perform regular reconciliations of creditor accounts,...

Our client is currently seeking a detail-oriented Junior Accounting Clerk to join their team. Location: Durban Requirements: - Matric - Degree/Diploma in Accounting. - 2+ years of experience in a finance department. - Good numerical ability/grasp of numbers. - Strong attention to detail. - Advanced knowledge of MS Excel and accounting software - Strong organizational, planning and...

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...