Data Processing Clerk jobs in Pinetown

We are looking for a competent and reliable Creditors Clerk / Data Capture to join our team in New Germany. This is a hands-on role working with accounts payable and administrative tasks, ideal for someone with some experience who is ready to contribute and grow.Responsibilities:-Capture and maintain supplier invoices and payment records in SAGE-Perform accurate data entry and maintain...

Our client is a reputable and well-established organisation in the automotive sector, recognised for its reliable service and strong aftersales support. The successful candidate will oversee all warranty-related functions, ensuring accurate claim submissions and strict adherence to manufacturer guidelines. This position requires strong coordination across all departments, exceptional...

Pinetown - We have a newly opened position for an experienced warranty clerk to join a large and respected automotive aftersales team, dedicated to efficiency and exceptional customer service. This is an excellent opportunity for a candidate with solid warranty claims experience. Our client is a reputable and well-established organisation in the automotive sector, recognised for its reliable...

Closing Date- 2025/08/04- Reference Number- SHO250709-5- Job Title- Receiving/Returns Clerk- Job Type- Permanent- Location - Country- South Africa- Location - Province- KwaZulu-Natal- Location - Town or City- Pinetown- Purpose of the JobTo accurately document the receipt of goods and compare actual invoices with goods received. Assist in physically receiving stock. - Receiving Stock - Checking...

Role profileThe Creditors Clerk is responsible for managing the full creditors function across a small group of companies. This includes processing supplier invoices, reconciling accounts, ensuring payments are made accurately and on time, and maintaining strong relationships with vendors. The role requires attention to detail, financial acumen, and adherence to financial policies and procedures....

Mediclinic Louis Leipoldt | Bellville, Cape Town | South Africa Closing date: 11/12/2025 Number of positions: 1 Recruiter name: Nadia Botha Reference number: Workplace Type: On-site Permanent Please note if you are an internal employee on a fixed term contract please apply using an external candidate profile and not your employee profile MAIN PURPOSE OF JOB To minimise financial risk by...

Minimum Requirements: - Matric essential - Studying towards a Diploma or Degree in Finance/Accounting - 5 years Creditors and Accounting/Reconciliation experience - SAP experience - beneficial - Proficient in Excel - Sound knowledge of VAT rules Skills and Competencies: - Experience in dealing with high volumes of invoices - A high degree of accuracy and attention to detail - Excellent...

Job purpose The Accounts Payable Clerk is responsible for providing financial, administrative and clerical services. This includes processing and monitoring payments and expenditures. Providing these services in an effective and efficient manner will ensure that finances are accurate and up to date, that vendors and suppliers are paid within established time limits Duties and...

We are looking for an Accounts clerk to join the finance team, company based in the New Germany area. This individual must be able to meet deadlines, work under pressure and reporting to the financial accountant. Ultimately, a successful Accounts Clerk will ensure that the company’s daily accounting functions run accurately and effectively. Please ensure a comprehensive CV is submitted ,has...

Job Advert Summary:Exciting Opportunity Awaits! Are you passionate about numbers and ensuring financial compliance? Boxer Superstores is looking for a detail-oriented Expense Vendor Clerk to join our team. Your role will be crucial in accurately processing invoices in alignment with SARS regulations and company policies. Join us and play a vital part in maintaining our financial...

We require an experienced Dispatch Clerk to oversee movement of stock between factory and warehouse/s and to process all associated paperwork manually and on the system. Key requirements: Grade 12 Forklift license and driving experience Competent English communication Computer literate (Syspro an advantage) Basic mathematical and admin skills Exposure to scanning procedures Proven work...

Master Data Specialist Minimum Requirements: - B.Com (Financial Accounting) or other relevant tertiary qualification. - Minimum 2 years experience working in a SAP master data environment or a similar integrated systems environment. - Experience of business processes and disciplines. - Accounts Payable knowledge would be an advantage. Knowledge - SAP or similar operating systems (including...

KEY ATTRIBUTES: - Customer service orientation - able to handle a demanding customer environment. - Build and maintain a friendly and constructive relationship with clients. - attention to detail and must be able to handle pressure. - can communicate with the team and can contribute to the overall success of the team. - understanding of Incoterms - adaptable as this is a constantly changing...

Work Experience - Process on pastel and do reconciliations of debtors and creditors, bank recons and other. - Compile working papers. - Draft financial statements using Caseware. - Some experience on SARS efiling. Education- Studying or completed studying toward an accounting qualification Salary dependent on experience and qualification. Salary: From R1.00 per month Ability to...

Energetic, reliable & highly organised mature female required with own transport, preferably from the upper highway area as we are based in Kloof. Requirements: - Excellent communication skills both written & verbal - proven track record of controlling the entire accounts payable function from start too finish - Intermediate proficiency in excel & ms office - Solid understanding of the stock...

Job description: Role: The Quality & Process Manager (QPM) is a business partner to support the agency leadership team in various strategic initiatives designed to improve performance. Working through the Business Excellence domain, the QPM will maintain the integrity of the group core model, act as a referral point that will evaluate process optimization and facilitate change management during...

We’re on the lookout for an experienced Business Process Engineer – SAP PM PS and IM to provide the leading regional role in executing the function of Business Process Engineer for SAP PM, PS & IM in terms of its impact on maintenance, engineering, and projects. To also maintain, design, develop, test, and deploy detailed business processes as well as system improvements and user authorizations...

Contract (3 Months) Minimum Requirements: - Matric plus an Accounting based tertiary qualification. - Minimum of 3 years relevant experience is required. - SAP R/3 knowledge and experience preferable - Advanced MS Office skills (Word, Excel, and Outlook) - Verbal and written communication - Analytical thinking - Numeracy Responsibilities: - Review EFT requests received from the Business for...

We are looking for a competent and reliable Creditors Clerk / Data Capture to join our team in New Germany. This is a hands-on role working with accounts payable and administrative tasks, ideal for someone with some experience who is ready to contribute and grow.Responsibilities: - Capture and maintain supplier invoices and payment records in SAGE - Perform accurate data entry and maintain...

Purpose of the Job:To successfully compile, record and coordinate invoice data in order to prepare records and reports on volume of production. Key Performance Areas Include: 1. Route Controlling 2. Credits 3. Resolve Client Services queries Job Objectives: - Monitor number of invoices not through to Dispatch on time - Identify misprints and process such - Prioritization of Invoices - Re-booking...