Processing Clerk jobs in Bellville

Hire Resolve is currently seeking a dedicated and detail-oriented Creditors & Wages Clerk to join our client's team in Bellville. As a Creditors & Wages Clerk, you will be responsible for managing and maintaining accurate records of financial transactions related to creditors and wages. At Hire Resolve, we understand the importance of finding the right fit for both candidates and clients. With...

Job Advert Summary We are currently recruiting for a meticulous, hardworking and diligent Debtors Clerk, in the finance/ admin department of our offices based in Bellville. The ideal candidate must be innovative to ensure systems procedures are improved. Manage customer accounts, recover outstanding debts and ensure proper recording of payments and credits. Established in 1975, Feedem is a...

A Manufacturing and Distribution Company in Bellville South has a vacant position for an Internal Sales Clerk. The incumbent would be responsible to: - Processing of Quotations, Sales Orders, Invoices and Credit Notes on Pastel Partner. Minimum Requirements: - Grade 12 - At least 3 years previous experience in Sales and Invoicing - Proficient in in Microsoft Office (MS Outlook and MS Excel) -...

Construction Industry Job Purpose To oversee the complete supplier management process, including sourcing and negotiating quotes for materials, processing and verifying supplier invoices, reconciling accounts, and ensuring timely payments. The role is critical in securing materials at competitive prices while fostering strong supplier relationships and maintaining accurate financial...

Job Desctiption - Processing invoices and statements - Recording payments and receipts - Following up on outstanding accounts - Reconciling accounts - Assisting with basic bookkeeping and reports Requirements: - Senior Certificate - Age Group - 30 years old and up - Basic accounting knowledge - Attention to detail - Good organization - Familiarity with accounting software and spreadsheet Job...

RESPONSIBILITIES: - Process Stock and Service invoices onto the system - Process claims, ex stock claims etc & submit to suppliers - Checking of paperwork (receiving documentation) from branches- ensuring they are appropriately authorised - Loading of supplier price amendments & specials - Follow up on outstanding transactions on Creditors recons with suppliers - Assist with accounts payable...

Key Responsibilities: - Processing monthly payroll in an accurate and timely manner. - Loading & terminating employees on the payroll system. - Collect and collate all payroll information accordingly. - Capture and process all payroll data accurately and perform checks before submission to payroll. - Knowledge of WCA, BCEA, PAYE & UIF - Perform general administrative tasks. - Attend to payroll...

Responsibilities and duties:- PO instructions received up until 1 hour before close of business to be processed for the same day and PO requests received with less than 1 hour in the day left before close of business to be processed first thing the next day.- Identify and inform creditors controller of duplication purchase orders in Pastel to be deleted- Processing of Foreign Supplier invoices...

Reference:9353 CMConsultant:Christa Mostert- Ensure invoices processed- Ensure invoices are captured by specified deadline- Ensure correct costs are allocated to the correct item code/GL account- Ensure vendor reconciliations are complete and accurate for payment- Ensure vendor reconciliations are complete and accurate for payment- Ensure reconciliation is authorised for payment- Ensure invoices...

Join the dynamic team at Agriplas (Pty) Ltd, a leading manufacturer of irrigation equipment and a subsidiary of KAL Group Ltd, which is proudly listed on the Johannesburg Stock Exchange (JSE). With over 40 years of expertise in water management solutions, Agriplas produces and distributes products such as drip irrigation, micro sprinklers, filters, fertilizer injector pumps, and wireless...

Job Specification: Procurement & Creditors Clerk Industry: Construction Employment Type: Full-time Location: Bellville Our Client is seeking a detail-oriented and proactive Procurement & Creditors Clerk to manage the full supplier lifecycle within a construction environment. The role is responsible for sourcing and negotiating competitive supplier quotes, managing purchase orders, processing...

A leading manufacturing environment is seeking a detail-driven QA Compliance Clerk to support key quality activities, including change control management, equipment calibrations and GMP/QMS compliance. This role is ideal for someone who thrives in a regulated environment, enjoys problem-solving, and is confident working across multiple departments. Key Responsibilities - Coordinate and manage...

Closing Date 2025/12/25 Reference Number SHO Job Title Cash & Banking Clerk Job Type Permanent Location - Country South Africa Location - Province Western Cape Location - Town or City Cape Town, Brakenfell Purpose of the Job The purpose of the Cash & Banking Clerk is to timeously and accurately process reconciliations of the stores' cash deposits to the cash tendered. The role...

We are seeking a reliable and detail-oriented Creditors / Admin / Office Clerk to join our team. The ideal candidate will be organized, proactive, and have a strong understanding of basic accounting processes. Experience with Sage accounting software is highly advantageous. Key Responsibilities: - Manage and process all creditor invoices accurately and on time. - Maintain creditor accounts and...

Job Summary We are seeking a detail-oriented and reliable Receiving Clerk to manage the accurate receipt, inspection, and recording of incoming stock. The successful candidate will play a key role in ensuring inventory accuracy, supporting stock control processes, and maintaining efficient warehouse operations. Key Responsibilities - Receive, inspect, and verify incoming deliveries against...

Job ID:14439Position Type:Full-TimeJob Function:Finance / AccountingWorkplace Type:Head OfficeDivision:Not IndicatedProvince:Western CapeLocation:Cape Town NorthSuburb:Parow (Parow)Position Description:AP Manufacturing Clerk Purpose of the job The AP Manufacturing Clerk within the Accounts Payable SSC function will support the Accounts Payable Accountant (Manufacturing & Imports), by processing...

Master Kitchen Solution (Pty) Ltd is a leading supplier of catering equipment and solutions based in Western Cape, South Africa. We specialize in providing a comprehensive range of equipment, parts, and maintenance services to quick-service restaurants, retailers, and hotels. Our commitment is to tailor our solutions to meet the unique requirements of each client, ensuring smooth and efficient...

Job Title: Finance Clerk Location: Bellville, Cape Town Industry: Construction Hire Resolve's client's company, a reputable construction company based in Bellville, Cape Town, is seeking a Finance Clerk to join our team. The ideal candidate will be responsible for assisting with various financial tasks, ensuring accuracy and efficiency in all financial transactions. Responsibilities: - Assisting...

Job ID:14440Position Type:Full-TimeJob Function:Finance / AccountingWorkplace Type:Head OfficeDivision:Not IndicatedProvince:Western CapeLocation:Cape Town NorthSuburb:Parow (Parow)Position Description:AP Manufacturing Clerk Purpose of the job The AP Manufacturing Clerk within the Accounts Payable SSC function will support the Accounts Payable Accountant (Manufacturing & Imports), by processing...

Job ID:15541Position Type:Full-TimeJob Function:Finance / AccountingWorkplace Type:Division:TFG Finance and AdvisoryProvince:Western CapeLocation:Cape Town NorthSuburb:Parow (Parow)Position Description:Settlement and Recons Clerk - Store Cash and Cards Department (12 month contract)An opportunity has become available within the Settlement and Recons Clerk Department of Invoice to Cash Team for a...