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Production & GRN Clerk

 STEINHOFF InternationalAlberton, Gauteng

Identify unmatched invoices to GRN and promptly resolve. Ensure GRN and supplier invoices are correctly matched and processed....


Admin Clerk

 Bidvest Panalpina LogisticsCity Deep, Gauteng

Follow up on any outstanding invoices and orders. Hand orders to warehouse for picking, print invoices on Clients system, capture dispatches on BPL and client...


Accounts Payable Clerk

 Vox TelecomJohannesburg, Gauteng

Supporting invoices/ statements, all appropriately approved. Ensure that all invoices are appropriately authorized according to approved delegation of authority...


Factory Stock Clerk

Isando, Gauteng

Factory Stocker /Stock Clerk. Grade 12, knowledge of managing stock/goods at arrival by comparing invoices to items, experience in managing inventory and...



Johannesburg, Gauteng

Process appropriate paperwork to pay vendor invoices. A busy office in Johannesburg is interested in hiring an experienced and reliable Clerk to perform general...


Final Costing Clerk

 Professional Claim Service SolutionsJohannesburg, Gauteng

Checking invoices and monthly statements. Experience in dealing with supplier invoices and statements. We require a vibrant, dynamic, client orientated Final...


Junior Level Site Admin Clerk

Bruma, Gauteng

, report to and provide support for the Site Manager and Site Staff, File, Email, Fax, Scan and type e mails and reports as well as invoices and correspondence,...


Invoice Clerk and Debtors Controller

 HR IntellectJohannesburg, Gauteng

Invoice Clerk and Debtors Controller. Debt Collection (Debtors Reports, documents and invoice tracking). Semane Consulting Engineers based in Marshalltown JHB...




CREDITORS/ACCOUNTS PAYABLE CLERK. Position includes the processing of invoices, liaison with suppliers, accounts and payments reconciliations, loading payments...


Internal Client Services - Finance - Accounts Clerk (6 Months Contract)

 DeloitteJohannesburg, Gauteng

Batch and prepare invoices for payment. Receive and capture invoices from Business Units. Check that invoice, order dates and details correspond....


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