Senior Financial Clerk jobs in Durban

- Computer literate - Communication skills - Administration - Valid driver’s licence - 1-2 administrative experience advantageous - 4 years practical internal auditing experience advantageous - Pastel Evolution Knowledge advantageous - Lead by example mentoring reconciliation clerks. - Collect and analyse data to detect weaknesses or non-compliance. - Perform research and development as...

Are you a proactive, highly organized individual with excellent multitasking skills and a touch of PA experience? We're looking for a Senior Administrator to join our team and play a central role in keeping our operations running like clockwork! Key Responsibilities: - Handle Incoming Calls: Be the first point of contact for clients and partners, offering friendly and efficient support. -...

Key Responsibilities:- Perform monthly reconciliations of supplier statements to the General Ledger and resolve discrepancies timeously- Process and capture supplier invoices, debit notes, and credit notes on Syspro, ensuring correct VAT treatment and GL allocation- Prepare and process EFT payments in accordance with approved payment schedules and internal controls- Validate supplier banking...

Job Duties/Responsibilities will include:Receipt of Documents / Shipping Instructions / Booking requests Monitoring documents and requests from Clients and Head Office and acting accordingly. Prepare and complete every file for invoicing, ensure customer documents are delivered on time. Follow up on all customer collections / deliveries to a warehouse to pack / Port if packed by the client and...

The Senior Debtor and Creditors Clerk is responsible for completing the debtors and creditors function, cash book processing and reconciling accounts. Responsibilities : 1. Processing of supplier invoices 2. Correct allocations of supplier invoices 3. Prepare supplier payments as per SOP 4. Processing of customer invoices 5. Follow up on customer PODS 6. Run customer statements as per...

Job Summary: We are seeking a meticulous and detail-oriented Debtors Clerk with experience in Sage/Pastel, and G-suite. The successful candidate will be responsible for managing accounts receivable, ensuring timely collections, and maintaining accurate financial records. This role requires excellent organizational skills and the ability to work independently in a fast-paced environment Key...

Job Location : Durban, KwaZulu-Natal, South AfricaApplication Deadline : January 23, 2026 JOB DESCRIPTION - The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust control and compliance...

A Junior Creditors Clerk vacancy within our Corporate Services division has become available. Ideal for a candidate that completed matric and has 2 years' work experience. The position is based in Westville. Minimal Requirements: - Matric (with an Accounting Course) - Efficient on MS Office Suite on an advanced level Duties 1. General Administrative Duties - Answers telephones, takes messages...

Would you like to be part of our Team? We have an opportunity that has become available for an Accounts Clerk based at our Head Office in Durban.RESPONSIBILITIES:- Managing Financial Records, Processing Transactions, and supporting various Accounting Functions.- Accurately entering Financial Transactions into Accounting Software and Databases.- Processing Invoices, Verifying Payments, and...

Our client is recruiting for a dedicated Banking Clerk to join the Head Office team on fixed term contract. The main purpose of this role is to work closely with stores to manage and reconcile financial transactions related to sales, cash handling, and banking operations. Key Responsibilities - Download bank statements and process cash books. - Reconcile daily store banking with the POS...

A Gas and Oil company located in Jacobs offers and offers an opportunity to an experienced Accounts Clerk with excellent communication and organizational skills to join the Finance team. Duties: - Update AR invoices on SAP - Reconcile all customer accounts on SAP daily - Discuss with manager Collate folder for all supplier invoices due for payment and capture daily - Maintain list of...

AVI Ltd. is known for its leading household brands across many categories including hot beverages, sweet and savory biscuits and snacks, frozen convenience foods, personal care products, cosmetics, shoes, accessories, and fashion apparel. NATIONAL BRANDS LIMITED operates 5 manufacturing sites, offering world-class manufacturing facilities in Isando (Johannesburg), Rosslyn (Pretoria), Westmead...

You will be responsible for processing and reconciling supplier invoices, preparing payment runs, and maintaining good relationships with vendors to ensure smooth financial operations.Key Responsibilities:Process and verify supplier invoices.Reconcile creditor accounts and resolve discrepancies promptly.Prepare and process payment runs.Maintain accurate creditor records and ensure timely...

We seek a Creditors Clerk who will be responsible for executing timeously the accounting and administrative duties of processing and payment of creditor invoices, reconciliation of statements, proactive follow-ups on unpaid creditors, obtaining statements and invoices and other tasks requested by management. We seek an experienced Creditors professional to join our team for a temporary assignment...

Job descriptionJob Title: Creditors ClerkLocation: 19 Chelsea AvenueDepartment: Finance / AccountingReports to: General Manager / DirectorJob Summary:The Creditors Clerk is responsible for managing and processing all supplier invoices, reconciling statements, and ensuring that payments are made accurately and on time. This role requires strong attention to detail, excellent organizational skills,...

Key Duties and Responsibilities: - Prepare, generate, and issue customer invoices accurately and within agreed timeframes - Review and verify billing information, rates, and supporting documentation before invoicing - Ensure all invoices comply with company policies and financial procedures - Capture invoices on the accounting system and maintain up-to-date records - Follow up on missing,...

Skills • Good communication skills • Demonstrate the ability to pay attention to details and strong presentation skills. • Demonstrate high energy, enthusiasm and motivation in execution of work. • Ability to take accountability • Demonstrates an exceptional level of customer service • Ability to coach and train • Demonstrate strong administration skills • Very driven and proactive - Completed...

Our client is currently seeking a detail-oriented Junior Accounting Clerk to join their team. Location: Durban Requirements: - Matric - Degree/Diploma in Accounting. - 2+ years of experience in a finance department. - Good numerical ability/grasp of numbers. - Strong attention to detail. - Advanced knowledge of MS Excel and accounting software - Strong organizational, planning and...

Are you detail-oriented with a passion for finance? Our client is seeking a Debtors Clerk to join their finance team in central Durban. The role involves managing the debtor’s ledger, ensuring timely invoicing and collections, and maintaining positive relationships with customers.You will play a key role in ensuring the efficient collection of outstanding accounts, handling customer queries, and...

As a Creditors Clerk, you will be responsible for managing the accounts payable function, ensuring timely and accurate processing of invoices, reconciliations, and payments. You will liaise with suppliers, resolve queries, and ensure compliance with financial policies and procedures. Attention to detail, organisational skills, and the ability to meet deadlines in a high-volume environment are...