Clerk jobs in Midrand

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...

My client is seeking a diligent and detail-oriented Cashbook Clerk to take full ownership of the companys banking function. This role is critical to the accuracy and integrity of financial records and involves the end-to-end management of the banking cycle, including postings to the general ledger. The successful candidate will work closely with senior finance leadership and receive hands-on...

Job Description A Telecommunication company based Midrand is looking for an energetic Financial Clerk to join their team. The main purpose of this role is to work with transactions, recons and balancing of accounting records. Also responsible for maintaining and updating the fixed assets register. Requirements: •B. Com Accounting qualification •Minimum 3 years’ experience •Preferred...

Dis-Chem Pharmacies requires a Non-Trade Creditors Clerk at our Head Office in Midrand. You will be required to maintain administration of invoices to be paid, vendor information, communication and other relevant filing including general Creditors duties. Requirements Essential: - Grade 12 / Matric - 2-3 Years relevant creditors experience Advantageous: - Relevant Accounting qualification -...

Applications are received outside of linkedin Visit Closing date: Our Client is looking for A Legal Admin Clerk to provides essential administrative support to lawyers and legal teams, handling client file management, drafting basic documents, managing correspondence (emails, calls, letters), scheduling appointments, and organizing case files for court or internal review, ensuring smooth...

Datacentrix is looking for Debtors Clerk with more than 5 years experience in a Debtors or Credit Control role. Must have worked in a corporate environment with experience with debt collection, reconciliations, and account management. Based on Midrand and fully onsite. Requirements - Matric qualification - Credit Management qualification advantageous - 5 years minimum experience in credit...

Purchase Requisition Clerk The overall purpose of this position is to process Non-Stock Supplier Requisitions, to correctly allocate costs to General Ledger Accounts and ensure National Account uploads are uploaded correctly. This position will report into the Financial Accountant within the Securedrive Inland Finance Team. Purchase Requisition Job Description - Processing of requisitions on...

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...

Company Description Holler Trade CC was established in 1990 as an export trading house offering sourcing, procurement and logistics into Africa. Our head office is in Midrand, Johannesburg, South Africa. We have offices in Lusaka, Zambia and representation in Botswana and Zimbabwe. We have been trading with other countries such as Angola, Mozambique, Nigeria, Malawi, Uganda, Ethiopia, DRC,...

Costing & Warranty Clerk Motor Dealership Location: Midrand Area Salary: Competitive Dependent on Experience A leading motor dealership in the Midrand area is seeking a Costing & Warranty Clerk to join their team. If you have experience in the motor industry, strong attention to detail, and a passion for accuracy in financial processes, we want to hear from you Duties & Responsibilities: -...

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...

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...

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...

Purpose:The Logistics Clerk is responsible for shelving orders, loading vehicles and containers, ensure cancellations are done daily, report and follow up on orders not received from the warehouse, housekeeping, general operational tasks as required. Responsibilities: - Loading delivery vehicles and containers. - Make sure the cancellations are done daily. - Assist in bringing out the branch...

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...

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 a high-volume environment. Key Responsibilities: - Full management of the banking cycle, including accurate postings to the general...

Are you an experienced Creditors Clerk with a keen eye for detail and a passion for numbers? Our client, a leading player in the IT corporate sector, is seeking a meticulous and driven individual to join their high-performing finance team. This is an exciting opportunity to work within a fast-paced, dynamic environment that values accuracy, efficiency, and professionalism. To be successful in...

Purpose:The Clerk is responsible for routing the correct orders / shipment to the correct third-party contractor in a timeous and efficient manner. To tend to complaints/issues, reporting damages or losses, processing waybills for branches and customers and generation of manifests. Responsibilities: - Report any damaged cargo or losses immediately to the supervisor. - Process orders and...

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 -...

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...