filing sorting clerk jobs in Centurion

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-...

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...

🌐 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...

DUTIES AND RESPONSIBILITIES: - The role is responsible for card reconciliations, filing and general processing - Required to reconcile credit card transactions and ensure supporting documentation is received - Daily revenue reconciliations for all store POS pay types - Review of stores daily reports and raising/resolving all queries - Input cash up revenue figures onto reconciliation...

Duties & Responsibilities: - Meet and greet visitors (directing or answering questions) - Book meetings and boardrooms - Answer telephones (assisting queries, taking messages, and managing the switchboard) - Sort, distribute and action emails - Ensure reception area is tidy and presentable - Ensure knowledge of staff movements in and out of the office - Receive and dispatch deliveries -...

iMasFinance is a Financial Services Cooperative. We are looking for an Team Assistant (Personal Assistant or PA to Executives). This position reports to the Managing Executive: iLend (Financing and Loans Division) and Group Manager: Corporate Marketing and Communication. The successful candidate will be an innovative, dynamic and energetic self-starter with seasoned experience in serving...

Title: Receptionist Location: Centurion Renumeration: Based on Qualifications and Experience Our client, in the Waste Disposal Industry, is looking for a Sales and Administration Assistant to join their team in Centurion. This role plays a vital role in supporting the daily operations of the company’s sales and administrative function. The ideal candidate will be a master multi-tasker, task...

Fleet Administrator Employment: Permanent, Full time position. Office based, working hours Monday to Friday, 08:00 to 17:00. Area: Centurion, Gauteng Salary: R – R CTC per month Benefits: Provident Fund and Annual Bonus Essential Legal Requirements: Must be a South African born citizen with a Clean Criminal background and ITC (financial history) - checks will be done on shortlisted applicant....

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...

A big energy company based in Pretoria is looking for a Bookkeeper to join their team ASAP Qualifications and Experience- Completed accounting diploma (course not shorter than 24 months) from an accredited and reputable training establishment; or- Completed bachelor’s degree in accounting, finance or related field.- Minimum of 4-years previous full function booking experience (limited...

Senior Accountant. - based in Doringkloof Ideal candidate will have at least 3 years, post article, accounting practice experience. KEY RESPONSIBILITIES Capture and import of bank statements and customer & supplier invoices Monthly Payroll VAT & PAYE calculations and submissions VAT audits Customer and Supplier reconciliations Compilation of monthly management reports EMP501...

Job Duties/Responsibilities will include:Helping with sorting of filing, making sure delivery notes are filed and the export documents are filed with each shipment. Capturing purchase orders in Netsuite and helping with the processing of orders and getting orders out. Making sure export documents are obtained once exported. Helping with general administration duties. Helping in the warehouse...

We are seeking a detail-oriented and reliable Foreign Creditors Clerk to manage and maintain accurate supplier accounts, ensure timely payments, and support the finance team with reconciliations and reporting. The successful candidate will play a key role in maintaining strong vendor relationships and ensuring compliance with company policies and procedures. Key Responsibilities: - Capture and...

SAIPA Junior Accounting Article Clerk An established accounting environment is seeking a motivated SAIPA Junior Article Clerk to join their team. This role is ideal for someone who is passionate about accounting, eager to learn, and ready to build a solid foundation toward becoming a Professional Accountant (SA). Minimum Requirements Matric BCom Accounting or BCom Financial Management (completed...

Fleet Administrator Employment: Permanent, Full time position. Office based, working hours Monday to Friday, 08:00 to 17:00. Area: Centurion, Gauteng Salary: R15 000.00 R18 000.00 CTC per month Benefits: Provident Fund and Annual Bonus Essential Legal Requirements: Must be a South African born citizen with a Clean Criminal background and ITC (financial history) - checks will be done on...