Temp - Creditors / Debtors / Wages Clerk - Germiston6 month contractMinimum requirements:- Creditors, debtors and wages - Pastel Accounting knowledge- MS Excel skillsSalary offer: R25K - R30K CTCJob Types: Full-time, TemporaryContract length: 6 monthsExperience:- Pastel Accounting: 5 years (required)
Accounts Payable / Creditors Clerk (Contract) – FMCG Location: Elandsfontein, Germiston Contract Type: Month-to-Month Contract Industry: FMCG We are sourcing on behalf of a well-established FMCG client based in Elandsfontein, Germiston. We are seeking an experienced Creditors / Accounts Payable Clerk who is immediately available and has strong SAP experience. Key Responsibilities (including...
Job Overview Date Posted:Posted 1 month ago Location:Roodepoort, Gauteng Job Title:Temp Accounts Clerk Salary Type:Negotiable Education Level:High School / Matric Job Level:Intermediate Required Experience:1 - 3 Years Temp Accounts Clerk - Roodepoort A position is available for temp Accounts Clerk in Roodepoort, Gauteng, Are you currently unemployed and able to assist our client in...
Service Admin Clerk - Temp ~ 3 x MonthsService Department, Benoni, GautengBusiness Unit - Service/OSReports To - Service Admin ManagerWork activities & continuous functions:As a Service Admin Clerk, you will:Be involved in all aspects of the service administration department admin on various products related to service/warranty.Update job cards on the CRM system or any other web portal as...
The Debtor and Creditors Clerk is responsible for managing the company's accounts receivable and accounts payable functions. This involves ensuring that the organization's cash flow is maintained through timely invoicing and collection of debts, as well as processing and recording vendor invoices accurately and on time. The ideal candidate will possess strong numerical skills, attention to...
About the CompanyExperts in maintenance, service and repairs, ranging from industrial gearboxes to motors, drives, pumps and power transmissions. Our client with over 25 years’ experience in the industry, the business has rapidly grown into a well-known branded business. Their passion is to deliver a level of service above-and-beyond what is available on the market today. Apply today to become a...
As the company continues to scale, a new opportunity has opened for a Creditors / Cashbook Clerk to join the fast-paced finance team. This role supports multiple entities and demands precision, accountability, and deep hands-on experience with creditor and cashbook functions - particularly using MDA or MRI Property Central systems. The business values independence and trust, so this role is best...
Our client, an international specialist manufacturer in the chemical processing industry, seeks to employ a Administration Clerk, with a background in Logistics/Weighbridge documentation and support, to join their team on a 2-3 month contract. Please note this role is in the West Rand and due to the urgency and length of contract, only candidates from the West Rand area will be considered. KEY...
Key Responsibilities - Full creditors processing and payments across ±12 companies - Cashbook management and reconciliations, including main bank accounts and multiple smaller cashbooks (petty cash, promotional accounts, call accounts, etc.) - Process high-volume creditor payments via internet banking - Perform all reconciliations in Excel with a high level of accuracy - Maintain and reconcile...
=ØÍÜ Location: Hermanstad, Pretoria =ذÜ Salary: Market Related =ØÄÜ Position Type: Permanent Are you a detail-driven number cruncher with a passion for precision and integrity? =ؼÜ(' Our client is looking for a committed Snr Debtors/Creditors Clerk to join their team in Pretoria. If you thrive under pressure, love working independently, and bring strong analytical skills to the table, this...
KEY REQUIREMENTS TO MEET FOR CONSIDERATION: - You will have completed Matric, couple with 2-3 years experience in a technical or logistics admin support role, with preference to those who have worked with weighbridge admin - You will have advanced Excel skills, being able to import and export data onto a ERP system and ensure data is accurate. - You will have experience in keeping accurate...
Work with an industry‑leading engineering services group known for quality, innovation and large‑scale operational delivery. Key Responsibilities: - Process high‑volume supplier invoices accurately and efficiently - Perform full creditors reconciliations and prepare payment packs - Resolve supplier queries and ensure correct cost allocations - Maintain compliance with procurement, financial...
Employment Type: Part-time / Half-Day (±20 hours per week). Potential to grow into a full-time position as the business expands. About the Role We are seeking a detail-oriented and hands-on Debtors & Creditors Clerk to support the Finance and Administrative functions of TWO growing businesses. This half-day role offers strong potential to evolve into a full-time position as operations scale. The...
Location: Industria Johannesburg Overview: The Creditors / ISO Clerk will be responsible for managing the full creditors function within a busy industrial manufacturing environment, while also supporting and maintaining the companys ISO management systems. The role focuses on accurate processing of supplier invoices, maintaining financial records, ensuring timely payments, and assisting with ISO...
URGENT POSITION: CREDITORS CLERK – VEREENIGING, GAUTENG Salary: R18 000 per month Only candidates who meet all requirements will be shortlisted Our client is urgently seeking a Creditors Clerk with strong financial accuracy, excellent reconciliation skills, and experience managing high-volume supplier accounts. This role requires someone who is highly organised, analytical, and able to perform...
Process invoices accurately and reconcile accounts according to company and financial policies. Key Responsibilities: - Process and match invoices within 24 hours of receipt. - Perform monthly creditor reconciliations and resolve discrepancies. - Maintain vendor lists and age analysis. - Ensure accurate and timely payments to suppliers. - Assist with treasury tasks and customer finance...
Introduction A well-established Accounting Consultancy firm based in Moreleta Park, Pretoria is looking for an hardworking and driven Trainee Clerk to join their company as soon as possible. Duties & Responsibilities - Creditors and Payroll functions Desired Experience & Qualification - Matric qualification - Previous experienced in Accounts/ Finance (Advantage) Package & Remuneration R 5...
Overview Hire Resolve is currently seeking experienced Creditors Clerks to join our client’s team in Johannesburg. As a Creditors Clerk, you will be responsible for processing accounts and managing payment activities in accordance with financial guidelines. At Hire Resolve, we are dedicated to finding the perfect work environment for our candidates. With our personalized approach, we ensure...
We are seeking a detail-oriented and reliable Foreign Creditors Clerk to manage and maintain accurate supplier accounts, ensure timely payments, and support the finance team with reconciliations and reporting. The successful candidate will play a key role in maintaining strong vendor relationships and ensuring compliance with company policies and procedures. Key Responsibilities: - Capture and...
A well-established organisation is seeking a detail-oriented and experienced Creditors Clerk to join their finance team. This role is ideal for a candidate with strong accounts payable expertise, excellent reconciliation skills, and the ability to work accurately in a fast-paced environment. Key Responsibilities: - Capture and process accounting transactions accurately - Perform reconciliations...