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Invoice Clerk               R – R            George Well established company in the scrap metal arena requires a self motivated, independent candidate with a positive disposition and willingness to learn.  Previous invoicing experience processing invoices fast, efficiently and accurately on Pastel Accounting is required.

Admin Clerk required to perform daily administration tasks. Basic Salary R Per Month plus Company Benefits. Commencement Date: 01 Nov .  Minimum Requirements: - Matric / Grade 12 - An excellent command of the English language is a prerequisite - Good organizational skills and the ability to work independently in a pressurized environment. - Candidate must be fully competent in Microsoft Office. To apply please forward CV to or apply online.

Storeroom Clerk Needed for Century City New Store Requirements:  - Extensive Experience in the position   - Physical strength and fitness  - Be able to work mall hours (9am - 9pm) Job description:  - Responsible for organizing products on shelves and display   - Receive merchandise, sign and file delivery notes  - Responsible for returns   - Arrange merchandise accordingly   - Be able to communicate with clients   - Be able to work extra hours for stocktaking If you do not receive response within 2 weeks, please consider your application as unsuccessful.Please email detailed cv if you meet the requirements ! 

Experienced entry clerk with thorough knowledge of shipping tariffs (air, sea and road) is required by the leading logistics company.   email your CV to

Durban based Logistics Company have a position available for a Groupage Clerk to assist with the incoming documents. Requirements: Matric. 3 years exp. in similar field. Computer lit (Compu-clear and Oscar). Excellent communication skills. Own Transport. Responsibilities: Register incoming documentation. Co-ordinate requests for outstanding documentation. Request Shipped on Board details from shipping lines & co-loaders. Issue Shipped on Board details to clearing agents. Process Cargo Dues. Unpack instructions for groupage containers. Request freight and landside charges from shipping lines & co-loaders. Check that charges are in accordance with agreed rates. Make payments to the various shipping lines & co-loaders. Cost the file and send for invoicing. Handle releases internally & externally. Attend to queries. Manage all communication with Forwarding Controllers and Forwarding. Report to the Forwarding Operations Manager. The ideal candidate will have a minimum of 2 years experience in sea freight Imports, excellent communication skills and above average organisational skills. Candidates can e-mail CV to

Kenilworth based company urgently require a debtors controller with: Min matric Min 2 years experience Knowledge of Pastel and excel Good admin skills Debtors control experience Salary;R per month mail cv;

CLIENT SERVICE CLERK, R neg. Previous experience within client service/ call centre environment Well Spoken / Excellent communications skills.

Admin Clerk, R per month, to assist with admin tasks. Duties will include arranging meeting, compile reports, general typing, general admin, filing, sorting of emails, responding to emails. Successful candidate needs to be Computer literate in Microsoft Word, Excel, Outlook and good typing skills.

R neg Maternity Contract – Mid November – April CENTURY CITY ESSENTIAL REQUIREMENTS: Matric certificate A tertiary bookkeeping qualification 2 years’ Cashbook and Creditors accounting experience Sound communication skills (written and verbal) Knowledge of Microsoft office – Word, Excel, Outlook Must have SAGE accounting software experience – cash book Must have a clean criminal and credit record Must be a South African National DUTIES: Cashbook Capture daily bank statement items/transactions for 12 x cashbooks Capture COD payments and refunds, Balance to bank statement and do bank recon to balance sheet Follow up on queries Request tax invoices in order to capture COD’s Capture purchase order Receipt to purchase invoice Ensure correct VAT calculations taken into account when capturing information to SAGE Creditors Capture general invoicing Reconcile to Creditor statements Follow up on queries on statements Prepare requisition for payments ALL CV’S WILL BE DELETED.  TO MAKE APPLICATIONS PLEASE PHONE VERONICA ON FOR AN INITIAL TELEPHONIC SCREENING

ADMINISTRATION CLERK / STOCK CONTROL CLERK REPORTING TO THE WAREHOUSE MANAGER AT THE COLD STORE IN STIKLAND PACKAGE – R – R CTC | START ASAP   Suitably qualified candidate should have a relevant senior certificate (Grade 12/Matric) and have at least 2 years work experience in a food manufacturing factory plant.  Need to have a good understanding and training in GMP, Food safety, HACCP and Quality requirements.   Key Performance Areas ·         Receiving, capturing and checking of stock ·         Issuing of stock to production ·         Daily office activities include:  filing, reconciling, scanning, printing, data entry and processing paperwork ·         Assist with cycle counts ·         Working directly with assisting Warehouse Manager ·         Time and attendance registers kept up to date ·         Monitoring of staff PPE issued ·         Monitoring returns and sample accounts ·         Following up on short load queries ·         Ensuring double locations are checked and cleared daily ·         Other tasks as may be required from time to time   Qualifications and experience required ·         Computer literate (Excel) ·         Good numeracy skills ·         Good comprehension ·         Minimum of 1-2 years admin. Experience ·         Stock control as well as receipt and issue experience   Skills and attributes   ·         Fluent in English and Afrikaans (both written and spoken) ·         Attention to detail and independent drive to obtain information first hand ·         Willingness to learn ·         Able to work concurrently with all departments ·         Must be able to work shifts – nights and weekends     APPLY WITH YOUR MOVE PERSONNEL - TODAY! Email your Updated CV to    *Only shortlisted candidates will be contacted for Interviews with our Consultants. This will be within 2-3 days of applying. You will receive an automated response to your email which will confirm that we have received your CV. If you have not heard from a Consultant within 3 days of applying, please consider your application to be unsuccessful.   With Us, It’s All About You!  

Franchise dealership has position open for someone who MUST HAVE previous working experience in the automotive industry. Salary R - R including benefits. Requirements: Previous working experience in administration or customer care in the MOTOR TRADE / AUTOMOTIVE INDUSTRY. Matric qualification Excellent communication skills in English and Afrikaans Excellent computer literacy skills - Automate experience beneficial Drivers license to your advantage but not required Duties will include the following and more: Assisting the warranty clerk & costing clerk & service advisors Meeting and greeting clients in the morning at the service centre Follow up calls the next day to the customers to get feedback on service delivery and CSI Stand in for warranty / costing / service advisors when on leave or on training Please send CV to and list SERVICE ADMIN CLERK in your subject text to me. If you don't hear from us within 2 weeks, please regard your application as not successful  in this regard but connect with us on Facebook and our website for other positions available.

Costing Clerk – Durban Popular brand dealership is looking for a experiences Costing Clerk. MUST have previous costing experience in a Motor Dealership. Salary R – R neg. plus incentives medical aid and pension. Call: 031- or send cv to email fax

Junior Debtors Clerk Philippi R   Scanning of documents that the banks require Following up on outstanding payemnts from clients which will be handed over to you by the senior Debtors Clerk   Please forward your CV to me soonest: renate @ econorecruit.co.za

Debtor Clerk   Property and investment firm is looking for a down to earth, motivated and energetic Debtors Clerk Administrator to become part of their dynamic team. Requirements: A minimum of a matric qualification, Exceptional communication skills, Experience in a debtors/creditors role If you believe you have what it takes, apply today   Become part of a successful listed property management company Salary R – R Permanent   Apply today, text ACCOUNT to and we will call you. 

My client based in Prospecton in the Environmental Solutions industry is looking to employ an Operations Receiving Clerk. Requirements: •    Matric. •    Must have some knowledge of computer systems. •    High level data capturing experience. •    Experience in Pastel accounting system (Pastel Evolution is advantageous). •    It is compulsory for the successful candidate to have his/her own medical aid. Duties: •    Printing & Reviewing Excel Reports. •    Make sure all documents are complete (e.g. gate pass, weighbridge, etc.). •    Scan and upload documents on iLink (items that came in). •    Print scale screen on iLink batch and invoice on pastel (supplier invoice). •    Complete Landfill documents with various details. •    Make copies off landfill documents. •    Scan and upload manifests, weighbridges and gate passes. •    Capture information on computer system. •    Verify documents then hand over to billing clerk. •    Capture various reports for morning meetings. Salary: R – R CTC Email CV’s to or contact Lejean on

Creditors Clerk – Tokai, Westlake, Southern Suburbs, Cape Town, Western Cape   Well established Company is looking for a Creditors Clerk with at least 2 years’ experience.   Salary: R – R pm   Minimum Requirements: ·         Matric / grade years relevant creditors’ experience – preferably in a similar logistics environment. ·         Computer literacy – MS Excel, MS Word, MS Outlook, Pastel. ·         Ability to work independently and under pressure, with high level of attention to detail and accuracy. ·         Adhere to strict deadlines   Key Responsibilities ·         Full Creditors function. ·         Liaise with the divisions to ensure that all work is received ·         Liaise with service providers/ creditors regarding outstanding credits and debits on reconciliations. ·         Collate all statements during the month from suppliers ·         Ensure that all outstanding queries are resolved within set time ·         Service / Support divisions and suppliers with any queries ·         Filing and general administrative work.   Please apply online. Frogg Recruitment SA

Office Clerk Our client seeks an Admin Clerk to assist with: -          Admin -          Filling Location: Cape Town, Western Cape Job Type: Full Time Salary:R - R plus benefits Requirements -          Matric -          Minimum 1 year relevant experience -          Well spoken -          Good communication skills -          Computer literate -          Must be able to work under pressure Working hours: Monday – Friday Suitable candidates must please forward their or apply online Job Ref; OA317 * shortlisted candidates will be contacted *  

ROOMS SUPERVISOR/ ADMIN CLERK – 4* HOTEL – PRETORIA We are looking for a Rooms Supervisor/Admin clerk in assisting the Front Office Manager - to join the team at this lovely property with serviced apartments. You will ensure all guests receive prompt, cordial and efficient attention and consistently high standard of service throughout their stay and ensuring public areas and units/apartments are maintained according to the standards of a four star establishment. Candidate expected to work shifts eg from to during the week and over weekends eg to . EXPERIENCE REQUIRED: 2 Years Front Office Experience (Essential) 2 Years Housekeeping experience Grade 12 or Equivalent In-Service Training (Essential) Hospitality Certificate (Preferred) Salary Offered:  R - R TO APPLY PLEASE SEND YOUR CV + PROFILE PICTURE REGRET ONLY SHORT-LISTED CANDIATES WILL BE CONTACTED

My Customers in Germiston is urgently looking for a Store’s Clerk with more than 5 years’ experience as a Store’s Clerk. Must have technical background and good knowledge of the tools used in the Engineering Sector. Requirements: - Must have more than 5 years’ experience as a Store’s Clerk - Must have a technical background Salary between R per hour depending on experience Location: Germiston  

Bookings Clerk – Durban Dealership in Durban is looking for an experiences Bookings Clerk. MUST have motor dealership experience. Salary R- R neg plus incentives, medical aid and pension. Call: 031- or send cv to email fax

Filing Clerk – Law Firm Randburg, Johannesburg Large busy law firm requires a filing clerk to assist in the Collections Department. They are looking for a well-spoken, well groomed individual with at least ½ years filing experience within a law firm. You must have dairy management skills, filing skills, able to fax, email and assist with various other office duties. You must be familiar with the legal documents. Working Hours: Monday to Friday, to Salary offered: R per month How to apply: Submit your CV via Fax: or via advert link or Contact PDR during office hours , quote “FilingC” as reference, closing date 5 November .      

Invoicing Clerk – Construction Company Port Elizabeth Construction Company based in PE is looking for an Invoicing Clerk with at least 2 years solid invoicing experience, Grade 12, fluent in English/Afrikaans, computer skills a must, able to work under pressure, be able to work independently. Own car advantage.  Working Hours: Monday to Friday, to , Saturday, to Salary offered: R per month How to Apply: Forward your CV to Fax: or via advert link or Contact PDR during office hours , quote “InvC” as reference, closing date 31 October . 

Legal) Article Clerk needed for a firm based in Brooklyn, PTA East. Qualification: LLB Degree or studying towards LLB Experience:No experience Duties: -  Correspondence -  Administration -  Drafting of pleadings -  Full Article Clerk function -  Attending  court proceedings -  General Legal assistance -  Administration work - R a month to start with This candidate should have own car and be willing to travel The work include civil, criminal, mining, labour and commercial law.  

Accounts payable clerk Bryanston R per month   3 month contract only, no view of permanent Grade 12 Must be able to work independently, no supervision Full function creditors Paying of suppliers Supplier liaison Office closes early of Fridays PASTEL EVOLUTION IS ESSENTIAL   Please email cv to  and quote kr KR445 Or fax cv to  

Sales Admin Clerk Location: Pretoria, Gauteng Salary: R per month Job Type: Permanent Benefits: Medical Aid + Pension A well renowned office automation company, requires a Sales Admin Clerk to start asap assisting with admin tasks in Sales department.   Requirements: ·         Matric (Grade 12) ·         Good knowledge of MS Office ·         An extensive admin background ·         Assistance at reception where required ·         A good telephone manner ·         Exceptional Communication skills ·         Good verbal and written skills   To apply, please fax CV to or apply online Please Note: Only successful candidates will be contacted

ADMINISTRATOR CLERK We are currently looking for a dynamic well-spoken candidate to join our team as an Administrator Clerk. ·       Suitable candidates must well spoken in at least 2 official languages including English. ·       Must have excellent telephonic and people skills ·       Have accurate admin skills. ·       Experience will be of advantage, training will be provided. ·        Yearly Salary (TCTC): R (per month)

Full Time Filing Clerk,Durban City Centre, R per month, Immediate An immediate opportunity has arisen for a filing clerk to provide support at an office in Durban City Centre. Duties and responsibilities include: - Developing and maintaining a filing system for important documents - Handling sensitive and confidential files - Archiving documents and reports - Working to deadlines to ensure all filing completed - Any general administration as required Key attributes of the ideal candidate: - Organised and hardworking - Strong alphanumerical skills - Trustworthy and reliable - Able to work to deadlines If you feel you meet the requirements of the client, please email your CV to:

My client based in Prospecton in the Environmental Solutions industry is looking to employ an Operations Receiving Clerk. Requirements: •    Matric. •    Must have some knowledge of computer systems. •    High level data capturing experience. •    Experience in Pastel accounting system (Pastel Evolution is advantageous). •    It is compulsory for the successful candidate to have his/her own medical aid. Duties: •    Printing & Reviewing Excel Reports. •    Make sure all documents are complete (e.g. gate pass, weighbridge, etc.). •    Scan and upload documents on iLink (items that came in). •    Print scale screen on iLink batch and invoice on pastel (supplier invoice). •    Complete Landfill documents with various details. •    Make copies off landfill documents. •    Scan and upload manifests, weighbridges and gate passes. •    Capture information on computer system. •    Verify documents then hand over to billing clerk. •    Capture various reports for morning meetings. Salary: R CTC To apply email CV’s to

Debtors Clerk needed for 1-2 month Contract only R p/m Start January ASAP Epping Industria This role has no option for extension contract unfortunately, only for 2 months maximum. You will be required to assist current Debtors Clerk and assist with ensuring all is up to date for year end (Feb). Requirements: - Matric - 3 Year's full Debtors experience - Excellent Interpersonal skills - Proficiency in MS Office & Pastel Partner - Ability to perform very well under pressure - Strong numerical & organisational skills - Tremendous sense of urgency needed - Full confidentiality upheld at all times Please email CV to Thank you!

Debtors & Creditors Clerk  Salary: R Start: Immediately Duration: Permanent Type: Full Time We currently have a position available for a Debtors & Creditors Clerk. The ideal applicant must be able to multi-task, pay attention to detail, have a sense of urgency, have a flair for numbers and able to meet deadlines Requirements: Grade 12 1 years in a similar position Pastel Partner experience an advantage Duties & Responsibilities: •Invoicing •Process creditor invoices to correct accounts •Issue purchase orders on authorised invoices •Reconcile creditor accounts on a monthly basis •Compile monthly payment batches •Reconcile and process petty cash Please send CV to: Closing: