general clerk jobs in Midrand

General Workers Location: Kempton Park Type: Temporary Seniority Level: Mid-Career (2 - 4 yrs experience) Report to: Operations Sectors: Logistics, Warehouse & Freight Functions: Warehouse Clerk Purpose of the Role To support warehouse operations through handling, packing, sorting, and movement of cargo, including working in cold storage environments. Key Responsibilities - Load and offload...

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...

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...

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...

Job Summary:The Finance Clerk will be responsible for performing a variety of financial and administrative tasks to support the finance department. The role includes processing transactions, reconciling accounts, maintaining financial records, and ensuring compliance with financial regulations. Key Responsibilities: - Process and maintain accurate financial records, including invoices,...

Reporting Lines Incumbent/s: Manager (First Level): Debtors Supervisor Manager (Second Level): Debtors Manager Important Contacts Advises: Managers, Suppliers, Customers, Staff Liaises with: Managers, Suppliers, Customers, Staff Staff Reporting Incumbent/s: N/A Primary Purpose of the Job Building good relationships with our customers. Following up of all monies outstanding for all...

We are searching for an individual with excellent administrative and customer service skills to join our branch administration team at the Tembisa Insurance Office. You will be working for a company that is over 100 years old with strong values . In return for your services, you will be paid a competitive remuneration package. You will be working for an organization that values employee...

Job Duties/Responsibilities will include:Obtaining information from all relevant parties within the Business UnitDocumenting and recording the information on the system (Axapta)Ensuring that the captured data is accurateCapturing sales orders on correct customer account, delivery modeComparing captured data with source documents and also should be able to analyze the informationCapturing data and...

Purpose This position is responsible to for the administration of the Cold Store, maintain the warehouse management system, deliver support between internal and external customers, report on daily statistics and administer the billing process by investing in personal development, driving performance excellence and living the organisational values. Reporting to: Cold Store Admin Supervisor Key...

Matric Accounting Qualification would be an advantage. Experience with bookkeeping to Trial Balance. Debtors and Creditors General Ledger Pastel Partner / Pastel Evolution MS Excell (v-lookups, formulas, pivots etc) Preferable available immediately Friendly, good communication, accurate and attention to detail. Stable work record. Credit and criminal clear.

Responsibilities: - Creating PO’s and processing of GRV’s - Creating of new Vendor accounts / Change of accounts if blocked - Ordering of stationery / pre-printed stationery for Bakery, Depots & follow up on delivery - Resolving creditors related queries / Liaising with Creditors SSC - Follow up on payments with creditors SSC - Assisting other departments with creating of PO’s / Following up on...

Job Summary: We are seeking a highly motivated and enthusiastic Telesales Clerk to join our team in Gauteng. As a Telesales Clerk, you will assist the Free State Sales and Free State Sales Executive by generating quotations, signing up customers, general administration, whilst generating new business leads and cold calling those leads. Requirements: - Matric - Added advantage is a relevant...

Job Advert Summary: An opportunity has arisen for a Finance Clerk (Accounts Officer) to handle all financial queries such as Creditors and Debtors. Please refer to the minimum requirements and duties & responsibilities below for more details.Minimum Requirements:Grade 12 with a relevant Finance / Accounting tertiary qualification Valid Driver's License Advance Excel skills Previous Bookkeeping...

WE ARE HIRING: ADMINISTRATIVE CLERK ( Midrand) We are seeking a vibrant, well-spoken, and organized individual to join our team in Halfway House. Requirements: - Age: 23 - 35 years - Languages: Fluent English & Afrikaans (Read, Write, Speak) - Technical: Proficient in MS Office (Word, Excel, Outlook) - Experience: Data capturing & diary scheduling Key Responsibilities: - Data capturing &...

Key Responsibilities:- Full debtors function: Process invoicing and receipts, allocate payments, issue and summarize cash receipts.- Debt Collecting: Review age analysis, follow up on outstanding payments, assist with queries and process credit notes.- Full creditors function: Process invoices, load payments.- Credit Notes: Investigate requests, capture and file notes.- General Office: Filing,...

Job Location : Randburg, Gauteng, South Africa Application Deadline : February 09, 2026 What you'll do This is a list of tasks that you will be responsible for doing on your days at work. - Share accurate information about products, help customers choose, and show how to use them - Solve customer problems and make sure customers are happy with the service - Greet customers, offer help, and...

Position Receiving & Dispatching Clerk Location Randburg Responsible for daily monitoring and management of inventory movement in and out of the warehouse, as well as overseeing general warehouse operations. Ensure all merchandise is packed in the correct sequence and maintain a high standard of housekeeping within the warehouse. Assist with boxing, packaging, labelling and dispatching orders...

Reference: JHB000092-KC-1 As a Creditor’s Supervisor, you will be responsible for overseeing the accounts payable function within a company. You will manage a team of creditors clerks and ensure that all invoices, expenses, and payments are processed accurately and efficiently. Additionally, you will collaborate with other departments to resolve any discrepancies and maintain strong...

Key Responsibilities Order Management Verify pricing, discounts, and terms of sale. Ensure all necessary documentation is available and attached as supporting documentation on the ERP system. Invoicing & Billing Generate and send invoices to customers in accordance with agreed terms. Ensure compliance with tax regulations and company policies. Accounts Receivable Monitor outstanding...

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...