Empowering Africa’s tomorrow, together one story at a time. - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group. Job Summary To deliver customer support services to...
A diagnostics lab in Potchefstroom is searching for a Pre-analytical Clerk - Data Capturer skilled in administrative duties and computer literacy. The role requires a minimum of 3 years of experience, with responsibilities including processing samples, handling queries, and monitoring stock levels. Candidates should be available immediately and able to work shifts. Clear communication and...
Our motor dealer client in Rustenburg currently holds a vacancy for a Costing Clerk. The purpose of the role is to provide prompt and quality service to customers relating to the costing, warranty, and maintenance of vehicles, acting as an interface between the technical team, Service Advisors, and the customer to ensure cost-effective repairs and quality service is delivered to customers. The...
Job category: Payroll Contract: Permanent Remuneration: Market Related EE position: No About our company City Logistics understands supply chains and the importance of adding maximum value, as well as providing cost-effective solutions and the highest service levels. Our extensive network throughout Southern Africa has been developed over 30 years, offering an exclusive supply chain...
Overview Debtors / Creditors Clerk – Location: Brits Salary: R6,500.00 – up to R10,000.00 (depending on experience) Job Purpose To manage the company’s debtors and creditors functions by ensuring accurate processing of invoices, timely payments, and effective control of accounts. Key Responsibilities - Process supplier invoices and statements (Creditors) - Reconcile supplier accounts and...
About the role:We are seeking a detail-oriented Debtors Clerk to join our team. Responsible for managing a high-volume debtors book, reconciling customer accounts, preparing reports, and ensuring accurate invoicing. Proficiency in Afrikaans & English, excellent Excel skills, and at least 6 years of relevant experience are required.Duties and responsibilities: - Follow up on overdue accounts via...
RedCat Recruitment urgently seeking an experienced ADMINISTRATION CLERK for a large, well-established international concern, position based in Klerksdorp, North West Province. REQUIREMENTS Grade 12. Valid Code 08 drivers license. 3yrs+ previous administrative experience. Strong computer skills (MS Office, Email / Internet). Competent experience on MS Word and MS Excel. Administration and...
Warranty Clerk Rustenburg, NW Market Related Salary A well renowned Automotive Dealership is currently seeking a Warranty Clerk to join their team in Rustenburg. Are you the right fit? Requirements: - Matric Certification - A valid Drivers license and own transport - At least 2 years’ experience as a Warranty Clerk in an Automotive Dealership - Excellent communication skills - A flair for...
3years- Perform day to day management of all payment cycle activities and provide efficient client service- Keep track, process and reconcile payments and expenditures, including payroll, purchase orders, invoices, statements, checks, refund requisitions etc, in compliance with financial policies and procedures- Ensure correct approval, sorting, coding and matching of invoices/receipts- Managing...
Invoice Clerk (Retail) ACDC Dynamics, a leading manufacturer, importer, and distributor of quality products in the electrical, electronics, pumps, and tools industry. PURPOSE OF THE ROLE: The Invoice Clerk is responsible for accurately processing, reviewing, and maintaining invoices related to retail operations. This role ensures timely billing, proper documentation, and compliance with...
Lay cash and account bets for customers, and have a thorough understanding of all products, markets, and bet types.- Assist with customer queries and issues until a manager is required.- Must be able to handle and balance cash, as the clerk is deemed responsible for his/her money.- Responsible for accurately recording payouts and cancelled tickets, safeguarding these tickets, and handing them to...
The main purpose of the job is to manage the receiving by the business of all trading stock delivered to the premises by suppliers or their agents or company staff as well as returns of goods by customers in accordance with the systems established by the company. - Stock receiving - Obtain Delivery Notes - Match delivery notes to order forms - Monitor stock - Locating, binning and displaying...
Purpose of Role Purpose of Role The role is responsible to provide a quality materials supply function across various aspects of the business demands within the stores environment. The main areas of responsibility may be limited to a specific area with a range of general duties being performed in receiving, warehouse, picking, packing and dispatch in order to effectively provide a service...
Job Purpose To manage the companys debtors and creditors functions by ensuring accurate processing of invoices, timely payments, and effective control of accounts. Key Responsibilities - Process supplier invoices and statements (Creditors) - Reconcile supplier accounts and resolve queries - Prepare and process payments - Issue customer invoices and statements (Debtors) - Follow up on...
We are looking for someone with talent, a sense of humour and a sparkling personality! Experience & Requirements: - Relevant financial diploma or degree; - Experience in a hotel environment; - Must have strong verbal and written communication skills in English and Afrikaans; - Must have a car and valid driver’s license; - Exceptional organizational and multitasking skills; - Demonstrate...
PURPOSE OF THE JOB:The effective and accurate administration of the Parts department in a Branch to ensure efficiency of department. RECEIVING ADMINISTRATION:Core Tasks: - Receive delivery notes - Gather JD and other suppliers invoices electronically for receiving process - Link invoices with delivery notes and Equip orders - Capture invoice on system - Verify accuracy of receiving...
Company Description- Come and join this dedicated team as Senior Foreman Mechanical Surface, where you will be managing the discipline of engineering supervisory, budget and technical service. Compliance to operating relevant procedure Work instructions, MHSA compliance, and GTS-group technical standards. Coordinate special projects and shutdowns Manage PM compliance and prioritize duties towards...
A mining company in Lichtenburg is seeking a candidate for a materials supply function. Responsibilities include managing the warehousing processes, ensuring customer service, and performing stock counts. Applicants should have a Grade 12 qualification and at least 6 months of experience within a materials management environment. A valid code 8 driver's license is necessary. The role demands good...
About the job Pre-analytical Clerk - Data Capturer Description: JDJ Diagnostics is looking for a dynamic and mature individual who must be computer literate and have at least 3 years of experience in administrative work for our laboratory. Requirements - Grade 12 - Post grade 12 software experience an advantage. - Able to work shifts with own reliable transport - Available immediately -...
Oversee the credit function, maintaining positive customer relationships and optimising cash flow for the organisation.- Actively manage the collections process, following up on overdue payments, and contacting clients to resolve outstanding issues.- Oversee the invoicing process, ensuring accuracy and adherence to pricing guidelines or policies.- Investigate and resolve discrepancies or disputes...