Processing Clerk jobs in Gauteng

Job Description: - Answering questions about customer order status or make changes to orders if necessary - Processing customer orders by adding item numbers to the inventory system, contacting vendors to acquire items that are out of stock, and updating customer accounts with purchase details - Contacting customers to confirm order details and shipping information, as well as responding to...

Processing ClerkMinimum Requirements:- Matric.- 3+ years administrative and processing experience.- Must have own vehicle and valid Driver’s License.- Previous experience working on ERP systems would be advantageous.- Must have previous experience working on MS Excel.Roles and responsibilities:- Processing of all invoices.- Responsible for all data capturing.- Customer and client liaison.-...

The Debtor and Creditors Clerk is responsible for managing the company's accounts receivable and accounts payable functions. This involves ensuring that the organization's cash flow is maintained through timely invoicing and collection of debts, as well as processing and recording vendor invoices accurately and on time. The ideal candidate will possess strong numerical skills, attention to...

About the CompanyExperts in maintenance, service and repairs, ranging from industrial gearboxes to motors, drives, pumps and power transmissions. Our client with over 25 years’ experience in the industry, the business has rapidly grown into a well-known branded business. Their passion is to deliver a level of service above-and-beyond what is available on the market today. Apply today to become a...

Accounting / Payroll Clerk Location: Modderfontein, Johannesburg About the Role We are looking for a strong Accounting / Payroll Clerk to join our client who offers outsourced accounting and payroll solutions. Bonus: start your weekends every Friday at 2pm ! This role is ideal for someone with solid bookkeeping and/or payroll experience who is comfortable working independently and managing...

We are seeking a detail-oriented and proactive Accounts Payable Clerk (Inter-company) to join our finance team. This role is responsible for managing inter-company transactions, ensuring accurate reconciliations, and supporting regional operations across multiple jurisdictions and time zones. This role is based in Bryanston, Johannesburg. Key Responsibilities: - Reconcile inter-company...

Key Responsibilities - Full creditors processing and payments across ±12 companies - Cashbook management and reconciliations, including main bank accounts and multiple smaller cashbooks (petty cash, promotional accounts, call accounts, etc.) - Process high-volume creditor payments via internet banking - Perform all reconciliations in Excel with a high level of accuracy - Maintain and reconcile...

Minimum Requirements: - Must have a minimum of 3 to 5 years recent experience as a Creditors Clerk within the Autobody Industry - Must have strong Numerical and Reconciliation skills - Must have experience with OEM and Insurance audit processes - TMS and Sage System experience will be beneficial - Must have the ability to work in a high pressure environment and meet deadlines - Contactable...

A Costing Clerk in shopfitting prepares cost estimates for projects, reads plans, and analyzes costs for materials, labor, and overhead. This role involves assisting with client quotations, maintaining price records, identifying cost-saving opportunities, and tracking cost variations against actual expenses. Key Responsibilities: - Cost estimation: Accurately calculating and preparing cost...

Calling all invoice clerks!!!! My client is looking for an invoice clerk. They are located in Spartan Duties: Processing of invoices, preparing POD recons, preparing credit notes, send out invoices and credit notes, filing of invoices and credit notes and correpond with customers.

SAIPA Clerk (Articles) MID614 Location: Vereeniging, Gauteng Firm Type: Auditing & Accounting Practice A well-established auditing and accounting firm based in Vereeniging is seeking a motivated and detail-oriented SAIPA Clerk to commence or continue SAIPA articles. This role offers excellent exposure to a broad range of accounting, tax, and assurance functions within a professional practice...

An established medical billing bureau in Pretoria-East is looking to appoint a detail-oriented Medical Debtors Clerk to support its claims and billing operations. This position is suited to an experienced individual with a strong background in medical billing and debtors management who thrives under pressure and meets strict deadlines. The role focuses on accurate claim submission and follow-up,...

A well-established dental supply company in Cresta, Johannesburg is seeking a meticulous and reliable Invoicing & Debtors Clerk to manage daily invoicing and related administrative tasks. Key Responsibilities: - Generate and process customer invoices accurately and on time - Verify delivery notes, job cards, and purchase orders for billing accuracy - Capture invoice data on accounting systems...

Location: Industria Johannesburg Overview: The Creditors / ISO Clerk will be responsible for managing the full creditors function within a busy industrial manufacturing environment, while also supporting and maintaining the companys ISO management systems. The role focuses on accurate processing of supplier invoices, maintaining financial records, ensuring timely payments, and assisting with ISO...

Duties include - Capture, verify, and process supplier invoices, ensuring accuracy and proper authorization - Match invoices to purchase orders and delivery notes - Reconcile supplier statements with accounts payable records and resolve discrepancies - Prepare and process payment runs for authorization - Maintain accurate creditor accounts, including contact details and payment terms - Handle...

Role Overview This will be an entry-level article clerk position for a student. This role offers hands‑on exposure to accounting, independent reviews, audit engagements, and SARS interactionsincluding full tax‑return submission and dispute resolutionwith structured mentorship and study support. Exposure to: - Accounting & Reporting - Prepare monthly, quarterly, and annual financial statements...

My client is seeking a highly detail-oriented and experienced Senior Inter-Company Accounts Payable Clerk to join their finance team. This role plays a critical part in ensuring the accuracy, integrity, and timely settlement of inter-company transactions across multiple regions and currencies. The successful candidate will be responsible for reconciling inter-company accounts, processing...

My client is seeking a diligent and detail-oriented Cashbook Clerk to take full ownership of the companys banking function. This role is critical to the accuracy and integrity of financial records and involves the end-to-end management of the banking cycle, including postings to the general ledger. The successful candidate will work closely with senior finance leadership and receive hands-on...

A well-established construction group is seeking an experienced Cashbook / Creditors Clerk to join its finance team. This is a newly created role and is ideal for a confident, detail-driven individual who can take full ownership of the banking and payment cycle in a high-volume environment. Key Responsibilities: - Full management of the banking cycle, including accurate postings to the general...

Key Duties and Responsibilities - Accurate processing and issuing of customer invoices - Processing and managing credit notes and adjustments - Ensuring invoices align with sales orders, delivery notes, and pricing agreements - Handling customer queries related to invoices, statements, and balances - Maintaining accurate customer accounts and supporting account reconciliations - Liaising with...