Filing Clerk jobs in Centurion

Exciting opportunity for a Filing Clerk at our client in the automotive industry.- Sorts employees’ files- Build a file record template to record all filles that are to be Archived with Metrofile- Arrange with Metrofile to collect all the files to be archived to be collected On-site- Organizes documents.- Makes copies of paperwork and distributes as needed.- Retrieves data and files for other...

2years- Entering and updating information into relevant databases.- Ensuring data is backed up.- Informing relevant parties regarding errors encountered.- Scanning documents into electronic format or filing paper documents into storage systems- Entering data into computer databases and maintaining records of stored files- Processing insurance claims by entering data into an automated system-...

Tasks About Us Since the invention of the truck over 125 years ago, Daimler Truck AG has been a pioneer in the commercial vehicle sector and is today one of the world’s largest commercial vehicle manufacturers. Established in South Africa over 60 years ago, Daimler Truck Southern Africa Ltd together with its subsidiaries Daimler Truck Financial Services South Africa (Pty) Ltd and Sandown Motor...

Tasks About Us Since the invention of the truck over 125 years ago, Daimler Truck AG has been a pioneer in the commercial vehicle sector and is today one of the world’s largest commercial vehicle manufacturers. Established in South Africa over 60 years ago, Daimler Truck Southern Africa Ltd together with its subsidiaries Daimler Truck Financial Services South Africa (Pty) Ltd and Sandown Motor...

We are looking for a detail‑oriented Senior Clerk to join our claims team on a fixed term contract. You will be responsible for preparing claim forms, verifying information, and corresponding with agents and beneficiaries. You will also handle client inquiries, review policies, determine coverage, calculate claim amounts, and process payments. You will be working for a well‑established company...

A professional council for educators is seeking a Finance Clerk-Payroll to manage payroll administration in Centurion. Ideal candidates should have a matric and a relevant NQF Level 6 qualification in accounting along with proficiency in SAGE Pastel Payroll. Responsibilities include setting up employee files, ensuring compliance with HR policies, and maintaining payroll-related documentation....

Debtors Creditors Clerk Appointment: Full-time position Locations: Sunderland Ridge, Centurion Salary: R20 000 CTC per month Benefits: None Job Description A well established multinational, company in the food and flavor industry is recruiting a Debtors Creditor Clerk Objective To manage the full accounts receivable (Debtors) and accounts payable (Creditors) functions, ensuring accurate...

Job category: FMCG, Retail, Wholesale and Supply Chain Location: Centurion Remuneration: Market Related EE position: No About our company Amka is a South African home grown company with over 60 years in the Health and Beauty Industry. We are among the top 5 in South Africa. Our Vision is to be “Brand leaders in the Health, Beauty and Home Care Industry.” Our purpose is “To enrich people’s...

On the hunt for a Cashbook/Creditors Clerk in Centurion As the company continues to scale, a new opportunity has opened for a Creditors / Cashbook Clerk to join the fast-paced finance team. This role supports multiple entities and demands precision, accountability, and deep hands-on experience with creditor and cashbook functions - particularly using MDA or MRI Property Central systems. The...

RPO Recruitment's client is looking for a Junior Debtors Clerk to join their team in Johannesburg, Gauteng. The ideal candidate will be responsible for supporting the finance department with debtors-related tasks, ensuring accurate and timely processing of accounts receivable. Responsibilities: - Manage and follow up on outstanding debtor accounts - Maintain accurate debtor records and...

We are looking for a meticulous and detail-oriented Creditors Clerk to join our finance team. The ideal candidate will have a solid understanding of accounting principles, strong organizational skills, and the ability to work effectively in a fast-paced environment. This is an office-based role in Centurion KEY FUNCTIONS OF ROLE, BUT LIMITED TO: - Scanning POD's and matching invoices -...

🌐 CREDITORS CLERK 📍 Centurion, Gauteng 💼 Employment Type: Full-Time | On-Site 💵 Remuneration: R18 000 – R22 000 per month (CTC) Depending on experience About the Company Our client is a well-established engineering and industrial services organisation operating within a regulated and technically demanding environment. The company forms part of a larger corporate group and is known for its...

Your role- Processing of suppliers’ invoices after matching against purchase orders and goods received notes with reference to quantities, quality, description and price.-- Processing of suppliers’ invoices without purchase orders and ensuring these invoices are properly authorised in accordance with the appropriate levels of authority.-- Ensure the correct General Ledger account & supplier...

Responsibilities:Cashbook Management & Reconciliations- Maintain and reconcile multiple Cashbooks to the bank statements daily- Ensure accurate and timely processing of daily EFTs and Receipts, including Debit Orders- Follow up with clients regarding payment allocation and request Remittance Advices- Reconcile bank balances per Trial Balance to the bank statement balances- Manage unallocated...

Key Responsibilities - Full creditors function, including processing and capturing of supplier invoices - Reconciliation of supplier statements and resolution of discrepancies - Preparation of payment runs in accordance with agreed payment terms - Ensure compliance with company policies and financial controls - Maintain accurate and up-to-date creditors records - Assist with month-end close and...

Duties & Responsibilities Key roles and responsibilities: - Responsible for all creditors to be paid accurately and timeously as well as timeous collections of debtors. - Creditors / Debtors - Maintaining creditor and debtor’s database on the ERP System. - Capturing invoices for month end (ERP System). - Allocation of payments to specific invoice and receipts - Email remittance to suppliers at...

ROLE PURPOSE Responsible for the handling of Accounts Payable. MAIN OUTPUTS- Verify if invoices are valid Tax invoices- Processing of Invoices- Flag significant deviations of Interims raised compared to actual invoices for Team Leader to correct- Reconcile all Creditors accounts on a monthly basis and clear reconciling items- Request and follow up on outstanding invoices- Handle queries and...

We are looking for a self‑reliant individual with excellent verbal and written communication skills, to be part of our operation support insurance team. Under the supervision of the department head, you will be responsible for processing all payments of the department. Payments - Evaluate and process operational claims (sponsorships, entertainment claims ,water payments and electricity...

The South African Council for Educators (SACE) is a professional council for educators that aims to enhance the status of the teaching profession through appropriate Registration, management of Professional Development and inculcation of a Code of Ethics for all educators. SACE is looking for committed, passionate and talented individuals to enhance its dynamic team and as such, we are inviting...

We are looking for a self-reliant individual with excellent verbal and written communication skills, to be part of our operation support insurance team. Under the supervision of the department head, you will be responsible for processing all payments of the department. Payments - Evaluate and process operational claims (sponsorships, entertainment claims ,water payments and electricity...