Data Processing Clerk jobs in Mopani District Municipality

Join to apply for the Admin Clerk role at The Building Company Responsibilities - Relief Reception and Cashier when required in a professional manner - Ensure accurate filing of customer invoices (debtors account) timeously - Assist with accurate cycle counting when required as part of the inventory auditing procedure - Organize and consolidate month end statements for posting. Tabulates and...

Join to apply for the Clerk (Admin) role at TWK Agri. Overview TWK Agri has the vacancy Clerk (Admin) within the Trade division at Hoedspruit, Limpopo. Job Summary: This role involves providing administrative support through processing purchase orders and invoices, managing stock receiving, and handling banking and sales reconciliations. The Clerk (Admin) will also prepare reports, capture...

Qualifications and Expertise Minimum Requirement : NQF 4 Matric or any other equivalent qualification would be an advantage. Preferred : A post-secondary qualification in accounting, finance, business administration, or a related field (such as a diploma or degree) Experience : At least 3-5 years of experience in accounts receivable, debt collection, or a similar financial role. Salary will be...

Hoedspruit Area – Limpopo: Our client is looking for a Debtors Clerk to join the team. Minimum Requirements - Pastel accounting experience - Minimum of 5 years of relevant debtors or finance experience - Packhouse experience will be an advantage - Studying towards a finance degree or diploma will be advantageous - High attention to detail and accuracy - Strong organizational and time management...

Hoedspruit -Mpumalanga**: Our client is looking for a Creditors Clerk to join the team. Key Responsibilities: - Accurate processing and capturing of supplier invoices in the accounting system - Matching purchase orders, delivery notes, and invoices - Reconciling supplier statements to creditor ledger balances - Preparing payment batches and ensuring timeous payments to suppliers - Liaising with...

Requirements: - At least 5 years' experience in a finance or debtors-related role - Working knowledge of Pastel accounting software - Previous exposure to packhouse operations will be advantageous - Enrolment in a finance-related diploma or degree will be beneficial By submitting any Personal Information to MPRTC in any form you acknowledge that such conduct constitutes a reasonable...

KEY ACCOUNTABILITY AREAS Accurately process and capture supplier invoices in the accounting system Match purchase orders, delivery notes, and invoices Reconcile supplier statements to creditor ledger balances Prepare payment batches and ensure timeous payments to suppliers Liaise with suppliers to resolve queries and discrepancies Maintain accurate records of all transactions Assist with...

Purpose of the role: Reporting to the Operations Manager, the Section/Farm Manager will be responsible for managing the production unit (Avocados) through the effective utilisation of all its natural, human and financial resources to maximise production yields and quality whilst controlling costs. Key Responsibilities: - Managing an Avocado Farm - Managing 80 – 200 employees - Direct Reports:...

SERVICE COSTING CLERK Mercedes Benz Multi The Glen Mercedes Benz Multi The Glen currently holds a vacancy for a Service Costing Clerk reporting to the Service Manager. The person in this position will be responsible for ensuring that costing job cards are processed accurately within Company Policy and procedures and to process warranty claims timeously and accurately in terms of Company Policy...

Westfalia Fruit is a leading multinational supplier of fresh fruit and related value-added products to global markets. Through our vertically-integrated supply chain we grow, source, ripen, pack, process and market quality avocadoes & fresh produce - 365 days a year & across the globe. With the largest avocado-growing footprint in the world, we are recognized as the leading #avo experts and...

Job Description Provides advice on a specific range of products to a specific allocated market and are individually accountable for achieving results through their own efforts. Customer Service Provide a quality service to customers while identifying opportunities to secure new business or support retention. Responsibilities may include processing cases, dealing with complex queries, and...

Let's Write Africa's Story Together! Old Mutual is a firm believer in the African opportunity and our diverse talent reflects this. Job Description Provides advice on a specific range of products to a specific allocated market and are individually accountable for achieving results through their own efforts. Responsibilities - Customer Service Provide a quality service to customers while...

SUMMARY Tzaneen Area – Limpopo: Administer the accounts receivable function, ensuring that all customer invoices are accurately processed, payments are tracked, and outstanding debts are collected promptly. Assist with the reconciliation of customer accounts, manage credit terms, and support the finance team with general administrative tasks. MINIMUM REQUIREMENTS - A high school diploma or...

KEY ACCOUNTABILITY AREAS Accurately process and capture supplier invoices in the accounting system Match purchase orders, delivery notes, and invoices Reconcile supplier statements to creditor ledger balances Prepare payment batches and ensure timeous payments to suppliers Liaise with suppliers to resolve queries and discrepancies Maintain accurate records of all transactions Assist with...

A well-established operation is looking for a meticulous and proactive Debtors Clerk to take responsibility for managing accounts receivable and contributing to the overall efficiency of the finance department. The ideal candidate will have solid experience in debtors’ control and financial processes, with strong analytical and organizational capabilities. Requirements: - At least 5 years'...

A leading agricultural company is seeking a Clerk (Admin) to provide administrative support in Hoedspruit, Limpopo. Key responsibilities include processing purchase orders, managing stock receiving, and performing banking and sales reconciliations. Ideal candidates will have a Matric certificate and demonstrate strong administrative and communication skills. This full-time role offers an...

- Relief Reception and Cashier when required in a professional manner - Ensure accurate filing of customer invoices (debtors account) timeously - Assist with accurate cycle counting when required as part of the inventory auditing procedure - Organize and consolidate month end statements for posting. Tabulates and posts data in record books - Compiles and maintains records of business transactions...

Tzaneen Area – Limpopo: Administer the accounts receivable function, ensuring that all customer invoices are accurately processed, payments are tracked, and outstanding debts are collected promptly. Assist with the reconciliation of customer accounts, manage credit terms, and support the finance team with general administrative tasks. Minimum Requirements - A high school diploma or equivalent...

- Relief Reception and Cashier when required in a professional manner - Ensure accurate filing of customer invoices (debtors account) timeously - Assist with accurate cycle counting when required as part of the inventory auditing procedure - Organize and consolidate month end statements for posting. Tabulates and posts data in record books - Compiles and maintains records of business transactions...

MINIMUM REQUIREMENTS - Pastel accounting experience - Minimum of 5 years of relevant debtors or finance experience - Packhouse experience will be an advantage - Studying towards a finance degree or diploma will be advantageous - High attention to detail and accuracy - Strong organizational and time management skills - Excellent communication and interpersonal abilities - Ability to work under...