Overview Job Title: Creditor Clerk Location: Paarden Eiland Company: Motus Ford Job Type: Full-time Job Description We are currently seeking a Creditor Clerk with experience in the motor vehicle industry to join our team. The ideal candidate will be responsible for managing all aspects of accounts payable, ensuring accurate and timely processing of invoices, performing reconciliations, and...
Our Client has an open position available for a Creditors Clerk to start on 1 February 2026. What are we looking for? We are looking for someone with the following experience, qualifications and /or skillsets: Key performance areas - Processing and payment of invoices - Reconciliations - Cash book processing - Fixed asset register balancing - Processing of journals Qualifications, experience...
, permanent Position: General Clerk Company: Msuez Uk Location: Cape Town, South Africa Contract Details: Full-time, permanent Msuez Uk, a leading global company in the water and waste management industry, is seeking a highly organized and efficient General Clerk to join our team in Cape Town, South Africa. This is a full-time, permanent position with opportunities for growth and advancement...
Debtors Clerk We require an experienced Debtors Clerk at our Head Office in Bellville.- Reconciliation of accounts- Accurate execution and preparation of cashbooks- Sending client’s statements and other correspondence- Setting up monthly account reports Requirements: - Excellent communication skills - Matric / Grade 12 certificate - Clear criminal record - South African citizen / Permanent...
Location: Bellville Salary : R8K - R10K per month pending experience Job Title: Data and Verification Clerk Job Summary:The Data and Verification Clerk plays a crucial role in ensuring the accuracy, integrity, and completeness of organizational data. This position involves collecting, entering, and verifying data, as well as cross-referencing information to maintain high-quality records. The...
Introduction The Amdec Group is the largest privately owned property company in South Africa with a diversified global real estate portfolio. Our South African footprint of developments and strong real estate brands includes mixed-use precincts, secure lifestyle estates, inclusionary housing, retirement villages and international properties. We are looking for a competent Creditors Clerk to...
We are looking for a suitably experienced DEBTORS/ACCOUNTS CLERK meeting the following criteria:- Grade 12 / Matric certificate or equivalent- Bookkeeping experience or knowledge is advantageous- Good verbal and written communication skills.- Must be PC literate with proficiency in MS office.- Must have attention to detail and be able to perform well under pressure.Ability to commute/relocate:-...
A Senior Inventory Clerk is responsible for overseeing the day-to-day operations of a warehouse and monitoring the productivity of the Warehouse. Senior Inventory Clerk will be working in a fast paced environment where priorities can change at a moment’s notice, so an ability to multitask is essential with this role.KEY RESPONSIBILITIES:- Full responsibility for processing all customer orders.-...
Introduction Through our client-facing brands Momentum Group, with Multiply (wellness and rewards programme), and our other specialist brands, including Guardrisk and Eris Property Group, the group enables business and people from all walks of life to achieve their financial goals and life aspirations. We help people grow their savings, protect what matters to them and invest for the future. We...
Job Title: Uniform Coordinator Position Overview The Uniform Coordinator is responsible for managing all aspects of the uniform process within the organization. This includes dealing with uniform orders, inventory management, and issuing uniforms to employees. The ideal candidate will possess strong computer skills, be a fast learner, able to work under pressure, and have previous experience...
Job Summary: Please read the ad before applying My client is seeking a detail-oriented and organized individual to manage the company’s invoicing and billing processes. The ideal candidate will be responsible for preparing, issuing, and tracking tenant invoices, ensuring timely payments, and maintaining accurate financial records. Key Responsibilities: - Prepare and issue accurate customer...
DUTIES AND RESPONSIBILITES- Must have experience with a creditors book of 100 suppliers daily.- Responsible for the full creditor's function of the organization and ensure that all creditors (national and international) are paid accurately and timeously.- Have sound organizational and accuracy skills.- Bookkeeping principles.- Attentive to detail.- Handle pressure.- Meeting all...
Overview Essential:Grade 12 / Matric - Mathematics 50% | Mathematics Literature 60% | Languages 50% Computer literate MS Office (basic excel skills) Willing and able to work retail hours Ensure the receiving department adhere to:Accurate verifying, scanning and capturing of physical goods receipts for the store in accordance with company policy and SOPs Receiving of all goods and...
Duties & Responsibilities: - Maintain clean accounts - Query all outstanding invoices and claims - Filing - Attend to general queries - Investigate, follow up and process claims - Prepare and process payments as allocated - Prepare journals as requested - Assist with month-end duties as requested - Follow up on overdue accounts - Any other reasonable duties as requested from time to...
Duties and responsibilities - Respond to customer queries, make product recommendations and provide samples. - Help customers locate, choose and buy products. - Weigh, label, package and make products ready for billing and delivery. - Stock and organize displays and showcases. - Clean the work areas and maintain tools and equipment. - Coordinate with other staff in following food safety and...
Comply to all Safety procedures and requirements on site- Receive items- Physically check goods and mark accordingly- Query resolution- Capture the Inbound on SAP- Capture Goods receipt in SAP- Scan test certificates and invoices onto network- Print required labels and documents- Ensure all housekeeping standards are maintained at all times- Ensure query and rejection sheets are updated and...
Our company needs a reliable, organized Branch Administrator/Scheduler to manage the day-to-day Scheduling, administrative and operational aspects. The successful applicant will have a positive attitude, determination, and excellent communication skills. If you see yourself working in an administrative and operational position in a fast-paced environment and meet the minimum requirements then...
Customer Service ClerkMinimum Requirements:- 5 - 8 years’ experience working in the customer services department of a retail/furniture store.- Excellent communication and admin skills- Must be people orientated- Must be a fast learner and able to process large amounts of information.- Must have Grade 12 / Matric- Driver’s license and own reliable car.- Preferably residing and or near the...
, Permanent Job Title: Data Entry Clerk Company Overview: Msuez Uk is a leading provider of industrial and municipal water treatment solutions in Cape Town, South Africa. With over 20 years of experience, we are committed to providing our clients with high-quality and sustainable water treatment solutions to meet their specific needs. Job Summary: We are seeking a detail-oriented and organized...
DUTIES AND RESPONSIBILITES- Must have experience with a debtors book of 350 - 500 customers daily.- Daily debtors update to Assistant Financial Manager.- Check figures, postings, and documents for correct entry, accuracy, and proper codes.- Record, and summarize numerical and financial data to compile and keep financial records, using journals and ledgers or computers.- Code documents according...