Reconciliations and Finance Operations Clerk Recruiter: TalentFuse (Pty) Ltd Job Ref: JHB /KM Date posted: Saturday, January 31, 2026 Location: Midrand, South Africa SUMMARY: About The Role The role is responsible for maintaining accurate financial records, processing transactions, ensuring compliance with financial controls, and providing operational and analytical support to the...
Job Summary:The Finance Clerk will be responsible for performing a variety of financial and administrative tasks to support the finance department. The role includes processing transactions, reconciling accounts, maintaining financial records, and ensuring compliance with financial regulations. Key Responsibilities: - Process and maintain accurate financial records, including invoices,...
Key Responsibilities: Financial Administration - Process and reconcile invoices, credit notes, and bank accounts - Perform daily product and system reconciliations, identifying discrepancies and escalating issues timeously - Support accounts payable and accounts receivable processes, ensuring accuracy and deadlines are met - Assist with the preparation of financial reports, forecasts, and...
Job Advert Summary: An opportunity has arisen for a Finance Clerk (Accounts Officer) to handle all financial queries such as Creditors and Debtors. Please refer to the minimum requirements and duties & responsibilities below for more details.Minimum Requirements:Grade 12 with a relevant Finance / Accounting tertiary qualification Valid Driver's License Advance Excel skills Previous Bookkeeping...
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...
Our client a well established franchise dealership is seeking the services of a Finance Administrator / Clerk for the Midrand, Johannesburg area. The successful candidate will be responsible for assisting the accountant with the organising all documentation related to the finance department. The Finance Administrator responsibilities will include maintaining records for all transactions,...
Key Duties and Responsibilities Accurate processing and issuing of customer invoices Processing and managing credit notes and adjustments Ensuring invoices align with sales orders, delivery notes, and pricing agreements Handling customer queries related to invoices, statements, and balances Maintaining accurate customer accounts and supporting account reconciliations Liaising with internal...
Are you an experienced Creditors Clerk who thrives in a high-pressure logistics environment? Join a fast-moving logistics and transport business based in Midrand, Gauteng, providing reliable, responsive supply-chain support across local and regional routes. You will take full ownership of the creditors function, ensuring accurate processing, reconciliations, and timeous payments while working...
A reputable manufacturing company based in Midrand is seeking an experienced and detail-driven Invoicing Clerk to join its finance team. The successful candidate will have strong accounting exposure, excellent customer service skills, and the ability to thrive in a high-volume, fast-paced environment. Key Duties and Responsibilities: - Accurate processing and issuing of customer invoices -...
The Order to Cash (O2C) Clerk is responsible for managing the end-to-end process of timely invoicing, payment collection, and accurate record-keeping. This role plays a critical part in maintaining healthy cash flow and customer satisfaction. Key Responsibilities: Order Management: Verify pricing, discounts, and terms of sale. Ensure all necessary documentation is available and attached as...
We have an exciting opportunity waiting for you for a passionate and driven individual to join our team as a Debtors Clerk . The successful candidate will be responsible for managing customer accounts, following up on outstanding payments, sending statements and ensuring that the debtor's book is accurate and up to date. This is a fixed term contract position with the potential to become...
Company Description Sort Fulfilment (Pty) Ltd specializes in comprehensive warehousing and transportation solutions, including public and contract warehousing, fulfilment, cross-docking, pick and pack, and vendor managed inventory services. Our advanced facilities are designed to optimize space, minimize costs, and ensure operational excellence. Equipped with cutting-edge technology, our...
Minimum requirements: - Matric certificate or equivalent - Tertiary finance qualification or similar - 2+ Years of experience as a Financial Clerk or similar - Previous experience with Quickbooks, Xero, Pastel or Sage Consultant: Vicki Louw - Dante Personnel Centurion
You will take full ownership of the creditors function, ensuring accurate processing, reconciliations, and timeous payments while working closely with operations and suppliers. The team operates in a deadline-driven environment where accuracy and communication are critical. Key Requirements - Minimum 5 years creditors experience (non-negotiable) - Sage Evolution experience essential - Proven...
SA - Gauteng, OlifantsfonteinR 18000 - R 20000 Monthly Cost To Company (Inclusive of provident and medical aid)A nutrition and wellness company is looking for a reliable Finance Clerk to assist with financial administration, record keeping, and reconciliations.Minimum requirements: Matric certificate or equivalentTertiary finance qualification or similar2+ Years of experience as a Financial Clerk...
Purpose of the Role The Junior Finance & Admin Clerk provides administrative and financial support to the finance department, ensuring accurate record-keeping, timely processing of transactions, and smooth day-to-day office administration. This role is ideal for an entry-level candidate looking to grow within finance and administration. Key Duties & Responsibilities Finance & Accounting...
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Reporting Lines Incumbent/s: Manager (First Level): Debtors Supervisor Manager (Second Level): Debtors Manager Important Contacts Advises: Managers, Suppliers, Customers, Staff Liaises with: Managers, Suppliers, Customers, Staff Staff Reporting Incumbent/s: N/A Primary Purpose of the Job Building good relationships with our customers. Following up of all monies outstanding for all...
Are you a meticulous Cashbook Clerk who thrives in a high-volume banking environment and enjoys taking full ownership of the cashbook function? My client is seeking a diligent and detail-oriented Cashbook Clerk to take full ownership of the company's banking function. This role is critical to the accuracy and integrity of financial records and involves the end-to-end management of the banking...
Take charge of the cash flow Join a leading construction group as a Cashbook / Creditors Clerk and own the banking cycle from day one. A well-established construction group is seeking an experienced Cashbook / Creditors Clerk to join its finance team. This is a newly created role and is ideal for a confident, detail-driven individual who can take full ownership of the banking and payment cycle in...